Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_201123APB_FTO_359429
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) 		1720002017NRG24181120230295086 20/11/2023 Pappu solanki 1720002017WL023100 Pappu solanki 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325369331 Pappusolanki BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24181120230295070 20/11/2023 bhaver lal 1720002017WL023100 bhaver lal 00048 BKID0008915 1326 1326 Processed 01/01/2024 325369331 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24181120230295075 20/11/2023 Sunita malviya 1720002017WL023100 Sunita malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 325369331 Sunitamalviya STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24181120230295076 20/11/2023 Parvati bai 1720002017WL023100 Parvati bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 325369331 Parvatibai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24181120230295085 20/11/2023 sankutala 1720002017WL023100 sankutala 00048 BKID0008915 1326 1326 Processed 01/01/2024 325369331 sankutala STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24181120230295088 20/11/2023 Santosh 1720002017WL023100 Santosh 00048 BKID0008915 1326 1326 Processed 01/01/2024 325369331 Santosh BANK OF INDIA(508505)
SubTotal 6630 6630
7 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24181120230295084 20/11/2023 sugan bai 1720002017WL023100 sugan bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 325369331 suganbai INDUSIND BANK(607189)
8 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24181120230295091 20/11/2023 bhuri bai 1720002017WL023100 bhuri bai 00415 SBIN0002858 1326 1326 Processed 01/01/2024 325369331 bhuribai INDUSIND BANK(607189)
SubTotal 2652 2652
9 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24181120230295080 20/11/2023 Phoolkumnwar malviya 1720002017WL023100 Phoolkumnwar malviya 00415 SBIN0009427 1326 1326 Processed 01/01/2024 325369331 Phoolkumnwarmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-017-001/30
(JAMGOD) 		1720002017NRG24181120230295072 20/11/2023 bhurukhan 1720002017WL023100 bhurukhan 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325369331 bhurukhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24181120230295079 20/11/2023 Yogesh malviya 1720002017WL023100 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 01/01/2024 325369331 Yogeshmalviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24181120230295078 20/11/2023 Alka patel 1720002017WL023100 Alka patel 00553 INDB0001325 1326 1326 Processed 01/01/2024 325369331 Alkapatel INDUSIND BANK(607189)
SubTotal 1326 1326
13 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24181120230295083 20/11/2023 Shyamu bai 1720002017WL023100 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325369331 Shyamubai ICICI BANK LTD(508534)
14 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24181120230295089 20/11/2023 bheru singh 1720002017WL023100 bheru singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325369331 bherusingh ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24181120230295090 20/11/2023 rajendra jagannath 1720002017WL023100 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325369331 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24181120230295071 20/11/2023 Satish gir 1720002017WL023100 Satish gir 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325369331 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002017NRG24181120230295073 20/11/2023 Gayatra parmar 1720002017WL023100 Gayatra parmar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325369331 Gayatraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24181120230295077 20/11/2023 Rohit jayaswal 1720002017WL023100 Rohit jayaswal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325369331 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24181120230295081 20/11/2023 Babita sendhav 1720002017WL023100 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325369331 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24181120230295082 20/11/2023 Maya sendhav 1720002017WL023100 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325369331 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201123APB_FTO_359429 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_201123APB_FTO_359429 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_201123APB_FTO_359429 State Bank of India SBIN0002858 JAWAR 2652
4 SONKATCH MP1720002_201123APB_FTO_359429 State Bank of India SBIN0009427 KANOD MIRJI 1326
5 SONKATCH MP1720002_201123APB_FTO_359429 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_201123APB_FTO_359429 Union Bank of India UBIN0572110 ASHTA 1326
7 SONKATCH MP1720002_201123APB_FTO_359429 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 SONKATCH MP1720002_201123APB_FTO_359429 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
9 SONKATCH MP1720002_201123APB_FTO_359429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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