Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060124APB_FTO_422283
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-20-002-040-001/120
(KANKADDA) 		1720002000NRG24060120240357993 06/01/2024 Ashok Nagar 1720002WL027830 Ashok Nagar 00032 UTIB0000456 1326 1326 Processed 13/03/2024 686353681 AshokNagar AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-040-001/113-A
(KANKADDA) 		1720002000NRG24060120240357985 06/01/2024 Rahul Nagar 1720002WL027830 Rahul Nagar 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686353681 RahulNagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SONKATCH MP-20-002-040-001/104-B
(KANKADDA) 		1720002000NRG24060120240357977 06/01/2024 MAHESH NAGAR 1720002WL027830 MAHESH NAGAR 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353681 MAHESHNAGAR BANK OF BARODA(606985)
4 SONKATCH MP-20-002-040-001/111-B
(KANKADDA) 		1720002000NRG24060120240357983 06/01/2024 Vijendra 1720002WL027830 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686353681 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
5 SONKATCH MP-20-002-040-001/101-A
(KANKADDA) 		1720002000NRG24060120240357974 06/01/2024 Dineshchandra 1720002WL027830 Dineshchandra 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Dineshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-040-001/102-A
(KANKADDA) 		1720002000NRG24060120240357975 06/01/2024 PAVITRA BAI 1720002WL027830 PAVITRA BAI 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 PAVITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-040-001/103-A
(KANKADDA) 		1720002000NRG24060120240357976 06/01/2024 SODAN NAGAR 1720002WL027830 SODAN NAGAR 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 SODANNAGAR STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-040-001/115-C
(KANKADDA) 		1720002000NRG24060120240357987 06/01/2024 Khaliluddin Shaikh 1720002WL027830 Khaliluddin Shaikh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 KhaliluddinShaikh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-040-001/116-A
(KANKADDA) 		1720002000NRG24060120240357988 06/01/2024 Bebibee 1720002WL027830 Bebibee 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Bebibee BANK OF INDIA(508505)
10 SONKATCH MP-20-002-040-001/117-A
(KANKADDA) 		1720002000NRG24060120240357989 06/01/2024 Naimudin Shaikh 1720002WL027830 Naimudin Shaikh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 NaimudinShaikh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-040-001/122
(KANKADDA) 		1720002000NRG24060120240357995 06/01/2024 Mangilal Dhakad 1720002WL027830 Mangilal Dhakad 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 MangilalDhakad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-040-001/125-B
(KANKADDA) 		1720002000NRG24060120240357998 06/01/2024 Ramprasad 1720002WL027830 Ramprasad 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-040-001/126-A
(KANKADDA) 		1720002000NRG24060120240357999 06/01/2024 Sugan 1720002WL027830 Sugan 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Sugan UNION BANK OF INDIA(508500)
14 SONKATCH MP-20-002-040-001/128
(KANKADDA) 		1720002000NRG24060120240358000 06/01/2024 Badreelal Malviya 1720002WL027830 Badreelal Malviya 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 BadreelalMalviya NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-040-001/128-B
(KANKADDA) 		1720002000NRG24060120240358001 06/01/2024 Sajjanbai 1720002WL027830 Sajjanbai 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Sajjanbai STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-040-001/129
(KANKADDA) 		1720002000NRG24060120240358002 06/01/2024 Nasaruudheen 1720002WL027830 Nasaruudheen 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 Nasaruudheen STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-040-001/130
(KANKADDA) 		1720002000NRG24060120240358003 06/01/2024 Phulkala Bai 1720002WL027830 Phulkala Bai 00415 SBIN0030009 1326 1326 Processed 13/03/2024 686353681 PhulkalaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 SONKATCH MP-20-002-040-001/108-A
(KANKADDA) 		1720002000NRG24060120240357981 06/01/2024 Mohan 1720002WL027830 Mohan 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686353681 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24060120240357982 06/01/2024 Komal Bai 1720002WL027830 Komal Bai 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686353681 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-040-001/118-B
(KANKADDA) 		1720002000NRG24060120240357991 06/01/2024 Sukram 1720002WL027830 Sukram 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686353681 Sukram AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONKATCH MP-20-002-040-001/119-A
(KANKADDA) 		1720002000NRG24060120240357992 06/01/2024 Bhagwanta 1720002WL027830 Bhagwanta 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686353681 Bhagwanta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 SONKATCH MP-20-002-040-001/100-A
(KANKADDA) 		1720002000NRG24060120240357973 06/01/2024 Rajesh Dhakad 1720002WL027830 Rajesh Dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 RajeshDhakad UNION BANK OF INDIA(508500)
23 SONKATCH MP-20-002-040-001/105-A
(KANKADDA) 		1720002000NRG24060120240357978 06/01/2024 Nooruddin 1720002WL027830 Nooruddin 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 Nooruddin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-040-001/106-C
(KANKADDA) 		1720002000NRG24060120240357979 06/01/2024 Farida Bee 1720002WL027830 Farida Bee 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 FaridaBee NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-040-001/107-B
(KANKADDA) 		1720002000NRG24060120240357980 06/01/2024 Zishan Shaikh 1720002WL027830 Zishan Shaikh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 ZishanShaikh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-040-001/112-A
(KANKADDA) 		1720002000NRG24060120240357984 06/01/2024 Neetu Malviya 1720002WL027830 Neetu Malviya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 NeetuMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONKATCH MP-20-002-040-001/114-A
(KANKADDA) 		1720002000NRG24060120240357986 06/01/2024 Sumer Singh Nagar 1720002WL027830 Sumer Singh Nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 SumerSinghNagar UNION BANK OF INDIA(508500)
28 SONKATCH MP-20-002-040-001/118-A
(KANKADDA) 		1720002000NRG24060120240357990 06/01/2024 Antar 1720002WL027830 Antar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 Antar NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-040-001/121
(KANKADDA) 		1720002000NRG24060120240357994 06/01/2024 Sona Nagar 1720002WL027830 Sona Nagar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 SonaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONKATCH MP-20-002-040-001/123
(KANKADDA) 		1720002000NRG24060120240357996 06/01/2024 Shayarbai 1720002WL027830 Shayarbai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 Shayarbai AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONKATCH MP-20-002-040-001/124
(KANKADDA) 		1720002000NRG24060120240357997 06/01/2024 Babita 1720002WL027830 Babita 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686353681 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124APB_FTO_422283 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 SONKATCH MP1720002_060124APB_FTO_422283 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 SONKATCH MP1720002_060124APB_FTO_422283 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
4 SONKATCH MP1720002_060124APB_FTO_422283 State Bank of India SBIN0030009 BHAURASA 17238
5 SONKATCH MP1720002_060124APB_FTO_422283 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
6 SONKATCH MP1720002_060124APB_FTO_422283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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