Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160224APB_FTO_465818
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-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24100220240399133 16/02/2024 Pooja Thakur 1720002063WL030743 Pooja Thakur 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 303158676 PoojaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-063-002/109-A
(JAMLI) 		1720002063NRG24100220240399115 16/02/2024 rajpal 1720002063WL030743 rajpal 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303158676 rajpal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24100220240399119 16/02/2024 KIRAN 1720002063WL030743 KIRAN 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303158676 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-063-002/60-A
(JAMLI) 		1720002063NRG24100220240399105 16/02/2024 Sandip Sendhav 1720002063WL030742 Sandip Sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303158676 SandipSendhav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24100220240399109 16/02/2024 MAMATA BAI 1720002063WL030742 MAMATA BAI 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303158676 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24100220240399116 16/02/2024 satish vishwakarma 1720002063WL030743 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 12/04/2024 303158676 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002063NRG24100220240399117 16/02/2024 mahendra singh 1720002063WL030743 mahendra singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158676 mahendrasingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24100220240399118 16/02/2024 arvindr 1720002063WL030743 arvindr 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158676 arvindr IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24100220240399126 16/02/2024 arjun 1720002063WL030743 arjun 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158676 arjun STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-063-003/31
(JAMLI) 		1720002063NRG24100220240399135 16/02/2024 jitendra singh 1720002063WL030743 jitendra singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158676 jitendrasingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24100220240399110 16/02/2024 ravindra sendhav 1720002063WL030742 ravindra sendhav 00048 BKID0008915 1326 1326 Processed 12/04/2024 303158676 ravindrasendhav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24100220240399103 16/02/2024 rahulsingh 1720002063WL030742 rahulsingh 00078 CNRB0005559 1326 1326 Processed 12/04/2024 303158676 rahulsingh CANARA BANK(508532)
SubTotal 1326 1326
13 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24100220240399112 16/02/2024 makhan lal 1720002063WL030743 makhan lal 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303158676 makhanlal CENTRAL BANK OF INDIA(607115)
14 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002063NRG24100220240399130 16/02/2024 Tejsingh Sendhav 1720002063WL030743 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303158676 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24100220240399132 16/02/2024 Pradeep Sendhav 1720002063WL030743 Pradeep Sendhav 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303158676 PradeepSendhav STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-063-003/22
(JAMLI) 		1720002063NRG24100220240399134 16/02/2024 TEJU BAI 1720002063WL030743 TEJU BAI 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303158676 TEJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24100220240399101 16/02/2024 Devendra Singh 1720002063WL030742 Devendra Singh 00349 PSIB0000103 1326 1326 Processed 12/04/2024 303158676 DevendraSingh PUNJAB & SIND BANK(607087)
18 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24100220240399102 16/02/2024 Ravina Thakur 1720002063WL030742 Ravina Thakur 00349 PSIB0000103 1326 1326 Processed 12/04/2024 303158676 RavinaThakur PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
19 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24100220240399104 16/02/2024 Ritu 1720002063WL030742 Ritu 00415 SBIN0000317 1326 1326 Processed 12/04/2024 303158676 Ritu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24100220240399111 16/02/2024 rajendra indar singh 1720002063WL030743 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24100220240399113 16/02/2024 Harisingh Rupsingh 1720002063WL030743 Harisingh Rupsingh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 HarisinghRupsingh IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24100220240399114 16/02/2024 savatra 1720002063WL030743 savatra 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 savatra STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24100220240399099 16/02/2024 Anita bai 1720002063WL030742 Anita bai 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303158676 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24100220240399100 16/02/2024 geeta bai 1720002063WL030742 geeta bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 geetabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002063NRG24100220240399120 16/02/2024 alka bai 1720002063WL030743 alka bai 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303158676 alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24100220240399121 16/02/2024 baskanya bai 1720002063WL030743 baskanya bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 baskanyabai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24100220240399122 16/02/2024 Sajjansingh Pirulal 1720002063WL030743 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 SajjansinghPirulal STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24100220240399123 16/02/2024 dheeraj gangaram 1720002063WL030743 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 dheerajgangaram STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-063-002/68-A
(JAMLI) 		1720002063NRG24100220240399124 16/02/2024 pappu 1720002063WL030743 pappu 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 pappu STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24100220240399127 16/02/2024 Mukesh 1720002063WL030743 Mukesh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 Mukesh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002063NRG24100220240399128 16/02/2024 rekha bai 1720002063WL030743 rekha bai 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303158676 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONKATCH MP-20-002-063-002/88-B
(JAMLI) 		1720002063NRG24100220240399129 16/02/2024 Chinta Bai 1720002063WL030743 Chinta Bai 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303158676 ChintaBai AIRTEL PAYMENTS BANK LIMITED(990288)
33 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002063NRG24100220240399136 16/02/2024 rohit 1720002063WL030743 rohit 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303158676 rohit BANK OF BARODA(606985)
SubTotal 18564 18564
34 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24100220240399125 16/02/2024 lokendra singh sendhav 1720002063WL030743 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303158676 lokendrasinghsendhav IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-063-002/79
(JAMLI) 		1720002063NRG24100220240399106 16/02/2024 Afsar Khan 1720002063WL030742 Afsar Khan 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303158676 AfsarKhan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
36 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24100220240399131 16/02/2024 pawansingh 1720002063WL030743 pawansingh 00697 BKID0MG0120 1326 1326 Processed 13/04/2024 303158676 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24100220240399108 16/02/2024 Aman Khan 1720002063WL030742 Aman Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303158676 AmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24100220240399107 16/02/2024 Sharukh Khan 1720002063WL030742 Sharukh Khan 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303158676 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160224APB_FTO_465818 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_160224APB_FTO_465818 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
3 SONKATCH MP1720002_160224APB_FTO_465818 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_160224APB_FTO_465818 Bank of India BKID0008915 SONKUTCH 6630
5 SONKATCH MP1720002_160224APB_FTO_465818 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_160224APB_FTO_465818 Central Bank Of India CBIN0283891 SONKATCH 5304
7 SONKATCH MP1720002_160224APB_FTO_465818 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 2652
8 SONKATCH MP1720002_160224APB_FTO_465818 State Bank of India SBIN0000317 ASTHA 1326
9 SONKATCH MP1720002_160224APB_FTO_465818 State Bank of India SBIN0030012 Sonkatch 18564
10 SONKATCH MP1720002_160224APB_FTO_465818 IDFC Bank IDFB0041241 SANWER 2652
11 SONKATCH MP1720002_160224APB_FTO_465818 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_160224APB_FTO_465818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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