Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402990
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) 		1720002017NRG24201220230336139 22/12/2023 Pappu solanki 1720002017WL026211 Pappu solanki 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644288843 Pappusolanki BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24201220230336118 22/12/2023 bhaver lal 1720002017WL026211 bhaver lal 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24201220230336121 22/12/2023 Sunita malviya 1720002017WL026211 Sunita malviya 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 Sunitamalviya STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24201220230336122 22/12/2023 savitrabai 1720002017WL026211 savitrabai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 savitrabai INDUSIND BANK(607189)
5 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24201220230336123 22/12/2023 Rajaram 1720002017WL026211 Rajaram 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24201220230336137 22/12/2023 anarsingh 1720002017WL026211 anarsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24201220230336138 22/12/2023 sankutala 1720002017WL026211 sankutala 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 sankutala STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-017-002/60
(JAMGOD) 		1720002017NRG24201220230336141 22/12/2023 Babulal parmar 1720002017WL026211 Babulal parmar 00048 BKID0008915 1326 1326 Processed 11/03/2024 644288843 Babulalparmar BANK OF INDIA(508505)
SubTotal 9282 9282
9 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24201220230336135 22/12/2023 VISHNU PRASAD 1720002017WL026211 VISHNU PRASAD 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644288843 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002017NRG24201220230336132 22/12/2023 Jagdish 1720002017WL026211 Jagdish 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644288843 Jagdish STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24201220230336133 22/12/2023 sugan bai 1720002017WL026211 sugan bai 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644288843 suganbai INDUSIND BANK(607189)
12 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24201220230336142 22/12/2023 savtra bai 1720002017WL026211 savtra bai 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644288843 savtrabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24201220230336145 22/12/2023 bhuri bai 1720002017WL026211 bhuri bai 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644288843 bhuribai INDUSIND BANK(607189)
SubTotal 5304 5304
14 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24201220230336120 22/12/2023 bhagvat gir 1720002017WL026211 bhagvat gir 00553 INDB0001325 1326 1326 Processed 11/03/2024 644288843 bhagvatgir INDUSIND BANK(607189)
15 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24201220230336125 22/12/2023 Alka patel 1720002017WL026211 Alka patel 00553 INDB0001325 1326 1326 Processed 11/03/2024 644288843 Alkapatel INDUSIND BANK(607189)
SubTotal 2652 2652
16 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24201220230336130 22/12/2023 Kamal singh chandravanshi 1720002017WL026211 Kamal singh chandravanshi 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644288843 Kamalsinghchandravanshi BANK OF BARODA(606985)
SubTotal 1326 1326
17 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24201220230336129 22/12/2023 Shyamu bai 1720002017WL026211 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644288843 Shyamubai ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24201220230336131 22/12/2023 Pooja bai 1720002017WL026211 Pooja bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644288843 Poojabai BANK OF MAHARASHTRA(607387)
19 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24201220230336143 22/12/2023 bheru singh 1720002017WL026211 bheru singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644288843 bherusingh ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24201220230336144 22/12/2023 rajendra jagannath 1720002017WL026211 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644288843 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24201220230336119 22/12/2023 Satish gir 1720002017WL026211 Satish gir 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24201220230336124 22/12/2023 dheeraj singh patel 1720002017WL026211 dheeraj singh patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 dheerajsinghpatel AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002017NRG24201220230336126 22/12/2023 Anil vishwakarma 1720002017WL026211 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 Anilvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24201220230336127 22/12/2023 Babita sendhav 1720002017WL026211 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24201220230336128 22/12/2023 Maya sendhav 1720002017WL026211 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002017NRG24201220230336134 22/12/2023 Memkala 1720002017WL026211 Memkala 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24201220230336136 22/12/2023 padma Bai 1720002017WL026211 padma Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644288843 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402990 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_221223APB_FTO_402990 Bank of India BKID0008915 SONKUTCH 9282
3 SONKATCH MP1720002_221223APB_FTO_402990 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_221223APB_FTO_402990 State Bank of India SBIN0002858 JAWAR 5304
5 SONKATCH MP1720002_221223APB_FTO_402990 IndusInd Bank Ltd. INDB0001325 Talodh 2652
6 SONKATCH MP1720002_221223APB_FTO_402990 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_221223APB_FTO_402990 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
8 SONKATCH MP1720002_221223APB_FTO_402990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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