Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030923APB_FTO_248119
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-20-002-063-002/27
(JAMLI) 		1720002063NRG24030920230211389 03/09/2023 GULAB 1720002063WL015379 GULAB 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722766 GULAB BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24030920230211394 03/09/2023 Gayatra Bai 1720002063WL015379 Gayatra Bai 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722766 GayatraBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24030920230211401 03/09/2023 sunil sendhav 1720002063WL015379 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722766 sunilsendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24030920230211402 03/09/2023 rajeshree 1720002063WL015379 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722766 rajeshree BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24030920230211383 03/09/2023 satish vishwakarma 1720002063WL015379 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 12/09/2023 161722766 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24030920230211385 03/09/2023 arvindr 1720002063WL015379 arvindr 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722766 arvindr IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24030920230211386 03/09/2023 virendra singh 1720002063WL015379 virendra singh 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722766 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24030920230211400 03/09/2023 mamta bai 1720002063WL015379 mamta bai 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722766 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
9 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24030920230211404 03/09/2023 bulbul sendhav 1720002063WL015379 bulbul sendhav 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722766 bulbulsendhav BANK OF INDIA(508505)
10 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24030920230211403 03/09/2023 krishnpal sendhav 1720002063WL015379 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 12/09/2023 161722766 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 2652 2652
11 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24030920230211398 03/09/2023 jitendra singh sendhav 1720002063WL015379 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 12/09/2023 161722766 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24030920230211406 03/09/2023 Manita Bai 1720002063WL015379 Manita Bai 00168 ICIC0003585 1326 1326 Processed 12/09/2023 161722766 ManitaBai ICICI BANK LTD(508534)
SubTotal 1326 1326
13 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24030920230211384 03/09/2023 anar singh 1720002063WL015379 anar singh 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 anarsingh STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24030920230211390 03/09/2023 Sajjansingh Pirulal 1720002063WL015379 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 SajjansinghPirulal STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24030920230211391 03/09/2023 MANGILAL 1720002063WL015379 MANGILAL 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 MANGILAL STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24030920230211392 03/09/2023 SHANTA 1720002063WL015379 SHANTA 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 SHANTA STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24030920230211395 03/09/2023 Jeetendrasingh bhawanisingh 1720002063WL015379 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002063NRG24030920230211399 03/09/2023 balwansingh 1720002063WL015379 balwansingh 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24030920230211405 03/09/2023 Yuwraj Singh Thakur 1720002063WL015379 Yuwraj Singh Thakur 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722766 YuwrajSinghThakur STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24030920230211387 03/09/2023 rajendra singh 1720002063WL015379 rajendra singh 00666 IDFB0041241 1326 1326 Processed 12/09/2023 161722766 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24030920230211396 03/09/2023 lokendra singh sendhav 1720002063WL015379 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 12/09/2023 161722766 lokendrasinghsendhav IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24030920230211397 03/09/2023 ajab singh 1720002063WL015379 ajab singh 00666 IDFB0041241 1326 1326 Processed 12/09/2023 161722766 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
23 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24030920230211388 03/09/2023 rajendra singh 1720002063WL015379 rajendra singh 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722766 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24030920230211393 03/09/2023 sanjay malviya 1720002063WL015379 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722766 sanjaymalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
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_030923APB_FTO_248119 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_030923APB_FTO_248119 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_030923APB_FTO_248119 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_030923APB_FTO_248119 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_030923APB_FTO_248119 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_030923APB_FTO_248119 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_030923APB_FTO_248119 State Bank of India SBIN0030012 SONKATCH 9282
8 SONKATCH MP1720002_030923APB_FTO_248119 IDFC Bank IDFB0041241 SANWER 3978
9 SONKATCH MP1720002_030923APB_FTO_248119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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