Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_251023APB_FTO_331369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24251020230268270 25/10/2023 Bhadur singh sendhav 1720002WL021247 Bhadur singh sendhav 00048 BKID0008915 1547 1547 Processed 09/11/2023 289941349 Bhadursinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002000NRG24251020230268272 25/10/2023 krishna bai 1720002WL021247 krishna bai 00048 BKID0008915 1547 1547 Processed 09/11/2023 289941349 krishnabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002000NRG24251020230268273 25/10/2023 Sunita malviya 1720002WL021247 Sunita malviya 00048 BKID0008915 1326 1326 Processed 10/11/2023 289941349 Sunitamalviya STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002000NRG24251020230268277 25/10/2023 Parvati bai 1720002WL021247 Parvati bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 289941349 Parvatibai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24251020230268290 25/10/2023 Tejubai 1720002WL021247 Tejubai 00048 BKID0008915 442 442 Processed 09/11/2023 289941349 Tejubai AIRTEL PAYMENTS BANK LIMITED(990288)
6 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002000NRG24251020230268292 25/10/2023 sankutala 1720002WL021247 sankutala 00048 BKID0008915 1326 1326 Processed 10/11/2023 289941349 sankutala STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24251020230268294 25/10/2023 Santosh 1720002WL021247 Santosh 00048 BKID0008915 1326 1326 Processed 09/11/2023 289941349 Santosh BANK OF INDIA(508505)
SubTotal 8840 8840
8 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24251020230268265 25/10/2023 Surendra 1720002WL021247 Surendra 00415 SBIN0002858 1547 1547 Processed 10/11/2023 289941349 Surendra STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002000NRG24251020230268284 25/10/2023 nagina bai 1720002WL021247 nagina bai 00415 SBIN0002858 1326 1326 Processed 09/11/2023 289941349 naginabai ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002000NRG24251020230268289 25/10/2023 sugan bai 1720002WL021247 sugan bai 00415 SBIN0002858 1326 1326 Processed 10/11/2023 289941349 suganbai INDUSIND BANK(607189)
11 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002000NRG24251020230268296 25/10/2023 bhuri bai 1720002WL021247 bhuri bai 00415 SBIN0002858 1326 1326 Processed 10/11/2023 289941349 bhuribai INDUSIND BANK(607189)
SubTotal 5525 5525
12 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24251020230268283 25/10/2023 Phoolkumnwar malviya 1720002WL021247 Phoolkumnwar malviya 00415 SBIN0009427 1326 1326 Processed 10/11/2023 289941349 Phoolkumnwarmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002000NRG24251020230268267 25/10/2023 Vinod parmar 1720002WL021247 Vinod parmar 00415 SBIN0030012 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
14 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24251020230268282 25/10/2023 Yogesh malviya 1720002WL021247 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 09/11/2023 289941349 Yogeshmalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24241020230266526 25/10/2023 Kanta 1720002017WL021129 Kanta 00553 INDB0001305 1326 1326 Processed 10/11/2023 289941349 Kanta INDUSIND BANK(607189)
SubTotal 1326 1326
16 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002000NRG24251020230268264 25/10/2023 bhagvat gir 1720002WL021247 bhagvat gir 00553 INDB0001325 1547 1547 Processed 10/11/2023 289941349 bhagvatgir INDUSIND BANK(607189)
17 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24251020230268271 25/10/2023 Aruna sendhav 1720002WL021247 Aruna sendhav 00553 INDB0001325 1547 1547 Processed 10/11/2023 289941349 Arunasendhav INDUSIND BANK(607189)
18 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24251020230268275 25/10/2023 Babita sendhav 1720002WL021247 Babita sendhav 00553 INDB0001325 1326 1326 Processed 10/11/2023 289941349 Babitasendhav INDUSIND BANK(607189)
19 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002000NRG24251020230268279 25/10/2023 Alka patel 1720002WL021247 Alka patel 00553 INDB0001325 1326 1326 Processed 10/11/2023 289941349 Alkapatel INDUSIND BANK(607189)
20 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24251020230268281 25/10/2023 rina 1720002WL021247 rina 00553 INDB0001325 1326 1326 Processed 10/11/2023 289941349 rina INDUSIND BANK(607189)
21 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24251020230268291 25/10/2023 Ajab Singh 1720002WL021247 Ajab Singh 00553 INDB0001325 1326 1326 Processed 10/11/2023 289941349 AjabSingh INDUSIND BANK(607189)
SubTotal 8398 8398
22 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24251020230268274 25/10/2023 Ravindra singh sendhav 1720002WL021247 Ravindra singh sendhav 00666 IDFB0041241 1326 1326 Processed 09/11/2023 289941349 Ravindrasinghsendhav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
23 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002000NRG24251020230268276 25/10/2023 Reena 1720002WL021247 Reena 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 289941349 Reena BANK OF INDIA(508505)
24 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002000NRG24251020230268287 25/10/2023 Girdhari Lal 1720002WL021247 Girdhari Lal 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 289941349 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002000NRG24251020230268288 25/10/2023 Shyamu bai 1720002WL021247 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 289941349 Shyamubai ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002000NRG24251020230268295 25/10/2023 bheru singh 1720002WL021247 bheru singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 289941349 bherusingh ICICI BANK LTD(508534)
SubTotal 5304 5304
27 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24241020230266525 25/10/2023 Tulsiram kashiram malviya 1720002017WL021129 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 289941349 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002000NRG24251020230268263 25/10/2023 Satish gir 1720002WL021247 Satish gir 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289941349 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24251020230268266 25/10/2023 Radha 1720002WL021247 Radha 00703 AIRP0000001 1547 1547 Processed 10/11/2023 289941349 Radha STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002000NRG24251020230268268 25/10/2023 Gayatra parmar 1720002WL021247 Gayatra parmar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289941349 Gayatraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002000NRG24251020230268278 25/10/2023 Rohit jayaswal 1720002WL021247 Rohit jayaswal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289941349 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002000NRG24251020230268285 25/10/2023 Babita sendhav 1720002WL021247 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289941349 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
33 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002000NRG24251020230268286 25/10/2023 Maya sendhav 1720002WL021247 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289941349 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331369 Bank of India BKID0008915 SONKUTCH 8840
2 SONKATCH MP1720002_251023APB_FTO_331369 State Bank of India SBIN0002858 JAWAR 5525
3 SONKATCH MP1720002_251023APB_FTO_331369 State Bank of India SBIN0009427 KANOD MIRJI 1326
4 SONKATCH MP1720002_251023APB_FTO_331369 State Bank of India SBIN0030012 SONKATCH 1547
5 SONKATCH MP1720002_251023APB_FTO_331369 Union Bank of India UBIN0572110 ASHTA 1326
6 SONKATCH MP1720002_251023APB_FTO_331369 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
7 SONKATCH MP1720002_251023APB_FTO_331369 IndusInd Bank Ltd. INDB0001325 Talodh 8398
8 SONKATCH MP1720002_251023APB_FTO_331369 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_251023APB_FTO_331369 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
10 SONKATCH MP1720002_251023APB_FTO_331369 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_251023APB_FTO_331369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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