Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041023APB_FTO_301871
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-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24031020230245592 04/10/2023 uday singh sendhav 1720002063WL019074 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291343839 udaysinghsendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24031020230245607 04/10/2023 rajeshree 1720002063WL019074 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291343839 rajeshree BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24031020230245593 04/10/2023 satish vishwakarma 1720002063WL019074 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 09/11/2023 291343839 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24031020230245599 04/10/2023 virendra singh 1720002063WL019074 virendra singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291343839 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002063NRG24031020230245606 04/10/2023 mahendra 1720002063WL019074 mahendra 00048 BKID0008925 1326 1326 Processed 09/11/2023 291343839 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24031020230245608 04/10/2023 krishnpal sendhav 1720002063WL019074 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291343839 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 1326 1326
7 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24031020230245591 04/10/2023 RAMESH 1720002063WL019074 RAMESH 00415 SBIN0030012 1459 1459 Processed 09/11/2023 291343839 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002063NRG24031020230245594 04/10/2023 jaspal 1720002063WL019074 jaspal 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 jaspal STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24031020230245595 04/10/2023 rajendra 1720002063WL019074 rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 rajendra STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24031020230245596 04/10/2023 vijendrasingh mangilal 1720002063WL019074 vijendrasingh mangilal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291343839 vijendrasinghmangilal CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24031020230245598 04/10/2023 anar singh 1720002063WL019074 anar singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 anarsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24031020230245603 04/10/2023 jeevan 1720002063WL019074 jeevan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 jeevan STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24031020230245605 04/10/2023 Jeetendrasingh bhawanisingh 1720002063WL019074 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24031020230245609 04/10/2023 Yuwraj Singh Thakur 1720002063WL019074 Yuwraj Singh Thakur 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291343839 YuwrajSinghThakur STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002063NRG24031020230245610 04/10/2023 devendra sendhav 1720002063WL019074 devendra sendhav 00415 SBIN0030012 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12067 12067
16 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24031020230245597 04/10/2023 vijendra 1720002063WL019074 vijendra 00666 IDFB0041241 1326 1326 Processed 10/11/2023 291343839 vijendra STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24031020230245600 04/10/2023 rajendra singh 1720002063WL019074 rajendra singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291343839 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24031020230245601 04/10/2023 rajendra singh 1720002063WL019074 rajendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291343839 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24031020230245604 04/10/2023 sanjay malviya 1720002063WL019074 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291343839 sanjaymalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 25327 25327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023APB_FTO_301871 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_041023APB_FTO_301871 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_041023APB_FTO_301871 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_041023APB_FTO_301871 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_041023APB_FTO_301871 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_041023APB_FTO_301871 State Bank of India SBIN0030012 SONKATCH 12067
7 SONKATCH MP1720002_041023APB_FTO_301871 IDFC Bank IDFB0041241 SANWER 2652
8 SONKATCH MP1720002_041023APB_FTO_301871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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