Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324614
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) 		1720002017NRG24151020230256947 19/10/2023 Bhadur singh sendhav 1720002017WL020237 Bhadur singh sendhav 00048 BKID0008915 1326 1326 Processed 08/11/2023 286891924 Bhadursinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24151020230256959 19/10/2023 Tejubai 1720002017WL020237 Tejubai 00048 BKID0008915 1326 1326 Processed 08/11/2023 286891924 Tejubai AIRTEL PAYMENTS BANK LIMITED(990288)
3 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24151020230256962 19/10/2023 sankutala 1720002017WL020237 sankutala 00048 BKID0008915 1326 1326 Processed 08/11/2023 286891924 sankutala STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24151020230256964 19/10/2023 Santosh 1720002017WL020237 Santosh 00048 BKID0008915 1326 1326 Processed 08/11/2023 286891924 Santosh BANK OF INDIA(508505)
SubTotal 5304 5304
5 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002017NRG24151020230256943 19/10/2023 Surendra 1720002017WL020237 Surendra 00415 SBIN0002858 1326 1326 Processed 08/11/2023 286891924 Surendra STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24151020230256955 19/10/2023 nagina bai 1720002017WL020237 nagina bai 00415 SBIN0002858 1326 1326 Processed 08/11/2023 286891924 naginabai ICICI BANK LTD(508534)
7 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24151020230256958 19/10/2023 sugan bai 1720002017WL020237 sugan bai 00415 SBIN0002858 1326 1326 Processed 08/11/2023 286891924 suganbai INDUSIND BANK(607189)
8 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24151020230256966 19/10/2023 bhuri bai 1720002017WL020237 bhuri bai 00415 SBIN0002858 1326 1326 Processed 08/11/2023 286891924 bhuribai INDUSIND BANK(607189)
SubTotal 5304 5304
9 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24151020230256954 19/10/2023 Phoolkumnwar malviya 1720002017WL020237 Phoolkumnwar malviya 00415 SBIN0009427 1326 1326 Processed 08/11/2023 286891924 Phoolkumnwarmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24151020230256953 19/10/2023 Yogesh malviya 1720002017WL020237 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 08/11/2023 286891924 Yogeshmalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24151020230256942 19/10/2023 bhagvat gir 1720002017WL020237 bhagvat gir 00553 INDB0001325 1326 1326 Processed 08/11/2023 286891924 bhagvatgir INDUSIND BANK(607189)
12 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002017NRG24151020230256948 19/10/2023 Aruna sendhav 1720002017WL020237 Aruna sendhav 00553 INDB0001325 1326 1326 Processed 08/11/2023 286891924 Arunasendhav INDUSIND BANK(607189)
13 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002017NRG24151020230256950 19/10/2023 Babita sendhav 1720002017WL020237 Babita sendhav 00553 INDB0001325 1326 1326 Processed 08/11/2023 286891924 Babitasendhav INDUSIND BANK(607189)
14 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24151020230256951 19/10/2023 Pawan thakur 1720002017WL020237 Pawan thakur 00553 INDB0001325 1326 1326 Processed 08/11/2023 286891924 Pawanthakur INDUSIND BANK(607189)
15 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24151020230256952 19/10/2023 Alka patel 1720002017WL020237 Alka patel 00553 INDB0001325 1326 1326 Processed 08/11/2023 286891924 Alkapatel INDUSIND BANK(607189)
SubTotal 6630 6630
16 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002017NRG24151020230256949 19/10/2023 Ravindra singh sendhav 1720002017WL020237 Ravindra singh sendhav 00666 IDFB0041241 1326 1326 Processed 08/11/2023 286891924 Ravindrasinghsendhav IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24151020230256960 19/10/2023 Gokul Das Bairagi 1720002017WL020237 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 08/11/2023 286891924 GokulDasBairagi IDFC BANK LIMITED(608117)
SubTotal 2652 2652
18 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24151020230256961 19/10/2023 Maya bai 1720002017WL020237 Maya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286891924 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24151020230256957 19/10/2023 Shyamu bai 1720002017WL020237 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286891924 Shyamubai ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24151020230256965 19/10/2023 bheru singh 1720002017WL020237 bheru singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286891924 bherusingh ICICI BANK LTD(508534)
SubTotal 2652 2652
21 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24151020230256941 19/10/2023 Satish gir 1720002017WL020237 Satish gir 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286891924 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002017NRG24151020230256944 19/10/2023 Radha 1720002017WL020237 Radha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286891924 Radha STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002017NRG24151020230256945 19/10/2023 Gayatra parmar 1720002017WL020237 Gayatra parmar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286891924 Gayatraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24151020230256956 19/10/2023 Babita sendhav 1720002017WL020237 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286891924 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324614 Bank of India BKID0008915 SONKUTCH 5304
2 SONKATCH MP1720002_191023APB_FTO_324614 State Bank of India SBIN0002858 JAWAR 5304
3 SONKATCH MP1720002_191023APB_FTO_324614 State Bank of India SBIN0009427 KANOD MIRJI 1326
4 SONKATCH MP1720002_191023APB_FTO_324614 Union Bank of India UBIN0572110 ASHTA 1326
5 SONKATCH MP1720002_191023APB_FTO_324614 IndusInd Bank Ltd. INDB0001325 Talodh 6630
6 SONKATCH MP1720002_191023APB_FTO_324614 IDFC Bank IDFB0041241 SANWER 2652
7 SONKATCH MP1720002_191023APB_FTO_324614 India Post Payments Bank IPOS0000001 Sehore 1326
8 SONKATCH MP1720002_191023APB_FTO_324614 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
9 SONKATCH MP1720002_191023APB_FTO_324614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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