Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264869
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) 		1720002017NRG24120920230222333 14/09/2023 Bhadur singh sendhav 1720002017WL016562 Bhadur singh sendhav 00048 BKID0008915 1326 1326 Processed 21/09/2023 331322563 Bhadursinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24120920230222342 14/09/2023 Bharat singh 1720002017WL016563 Bharat singh 00048 BKID0008915 1326 1326 Processed 21/09/2023 331322563 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24120920230222331 14/09/2023 bhagvat gir 1720002017WL016562 bhagvat gir 00553 INDB0001325 1326 1326 Processed 21/09/2023 331322563 bhagvatgir INDUSIND BANK(607189)
4 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002017NRG24120920230222334 14/09/2023 Aruna sendhav 1720002017WL016562 Aruna sendhav 00553 INDB0001325 1326 1326 Processed 21/09/2023 331322563 Arunasendhav INDUSIND BANK(607189)
5 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24120920230222341 14/09/2023 Pawan thakur 1720002017WL016563 Pawan thakur 00553 INDB0001325 1326 1326 Processed 21/09/2023 331322563 Pawanthakur INDUSIND BANK(607189)
6 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24120920230222340 14/09/2023 Sabha bai 1720002017WL016563 Sabha bai 00553 INDB0001325 1326 1326 Processed 21/09/2023 331322563 Sabhabai INDUSIND BANK(607189)
7 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24120920230222336 14/09/2023 Alka patel 1720002017WL016562 Alka patel 00553 INDB0001325 1326 1326 Processed 21/09/2023 331322563 Alkapatel INDUSIND BANK(607189)
SubTotal 6630 6630
8 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24120920230222338 14/09/2023 Gokul Das Bairagi 1720002017WL016562 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 21/09/2023 331322563 GokulDasBairagi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
9 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24120920230222339 14/09/2023 Maya bai 1720002017WL016562 Maya bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322563 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24120920230222330 14/09/2023 Satish gir 1720002017WL016562 Satish gir 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331322563 Satishgir CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24120920230222335 14/09/2023 Rohit jayaswal 1720002017WL016562 Rohit jayaswal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331322563 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24120920230222337 14/09/2023 Babita sendhav 1720002017WL016562 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331322563 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264869 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_140923APB_FTO_264869 IndusInd Bank Ltd. INDB0001325 Talodh 6630
3 SONKATCH MP1720002_140923APB_FTO_264869 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_140923APB_FTO_264869 India Post Payments Bank IPOS0000001 Sehore 1326
5 SONKATCH MP1720002_140923APB_FTO_264869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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