Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020124APB_FTO_417455
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-20-002-017-002/55
(JAMGOD) 		1720002017NRG24291220230348209 02/01/2024 Pappu solanki 1720002017WL027057 Pappu solanki 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742364170 Pappusolanki BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24291220230348188 02/01/2024 bhaver lal 1720002017WL027057 bhaver lal 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24291220230348194 02/01/2024 savitrabai 1720002017WL027057 savitrabai 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 savitrabai INDUSIND BANK(607189)
4 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24291220230348195 02/01/2024 Rajaram 1720002017WL027057 Rajaram 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24291220230348207 02/01/2024 anarsingh 1720002017WL027057 anarsingh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24291220230348208 02/01/2024 sankutala 1720002017WL027057 sankutala 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 sankutala STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-017-002/60
(JAMGOD) 		1720002017NRG24291220230348211 02/01/2024 Babulal parmar 1720002017WL027057 Babulal parmar 00048 BKID0008915 1326 1326 Processed 16/03/2024 742364170 Babulalparmar BANK OF INDIA(508505)
SubTotal 7956 7956
8 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24291220230348205 02/01/2024 VISHNU PRASAD 1720002017WL027057 VISHNU PRASAD 00089 CBIN0283891 1326 1326 Processed 16/03/2024 742364170 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24291220230348203 02/01/2024 sugan bai 1720002017WL027057 sugan bai 00415 SBIN0002858 1326 1326 Processed 16/03/2024 742364170 suganbai INDUSIND BANK(607189)
10 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24291220230348212 02/01/2024 savtra bai 1720002017WL027057 savtra bai 00415 SBIN0002858 1326 1326 Processed 16/03/2024 742364170 savtrabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24291220230348215 02/01/2024 bhuri bai 1720002017WL027057 bhuri bai 00415 SBIN0002858 1326 1326 Processed 16/03/2024 742364170 bhuribai INDUSIND BANK(607189)
SubTotal 3978 3978
12 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24291220230348190 02/01/2024 bhagvat gir 1720002017WL027057 bhagvat gir 00553 INDB0001325 1326 1326 Processed 16/03/2024 742364170 bhagvatgir INDUSIND BANK(607189)
13 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24291220230348197 02/01/2024 Alka patel 1720002017WL027057 Alka patel 00553 INDB0001325 1326 1326 Processed 16/03/2024 742364170 Alkapatel INDUSIND BANK(607189)
SubTotal 2652 2652
14 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24291220230348201 02/01/2024 Kamal singh chandravanshi 1720002017WL027057 Kamal singh chandravanshi 00666 IDFB0041241 1326 1326 Processed 16/03/2024 742364170 Kamalsinghchandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
15 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24291220230348200 02/01/2024 Shyamu bai 1720002017WL027057 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742364170 Shyamubai ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24291220230348202 02/01/2024 Pooja bai 1720002017WL027057 Pooja bai 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742364170 Poojabai BANK OF MAHARASHTRA(607387)
17 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24291220230348213 02/01/2024 bheru singh 1720002017WL027057 bheru singh 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742364170 bherusingh ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24291220230348214 02/01/2024 rajendra jagannath 1720002017WL027057 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742364170 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24291220230348189 02/01/2024 Satish gir 1720002017WL027057 Satish gir 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002017NRG24291220230348191 02/01/2024 Gayatra parmar 1720002017WL027057 Gayatra parmar 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 Gayatraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24291220230348198 02/01/2024 Babita sendhav 1720002017WL027057 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24291220230348199 02/01/2024 Maya sendhav 1720002017WL027057 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002017NRG24291220230348204 02/01/2024 Memkala 1720002017WL027057 Memkala 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24291220230348206 02/01/2024 padma Bai 1720002017WL027057 padma Bai 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742364170 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
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_020124APB_FTO_417455 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_020124APB_FTO_417455 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_020124APB_FTO_417455 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_020124APB_FTO_417455 State Bank of India SBIN0002858 JAWAR 3978
5 SONKATCH MP1720002_020124APB_FTO_417455 IndusInd Bank Ltd. INDB0001325 Talodh 2652
6 SONKATCH MP1720002_020124APB_FTO_417455 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_020124APB_FTO_417455 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
8 SONKATCH MP1720002_020124APB_FTO_417455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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