Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040224APB_FTO_452801
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-20-002-017-001/402-D
(JAMGOD) 		1720002017NRG24040220240393580 04/02/2024 Rajpal parmar 1720002017WL030384 Rajpal parmar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593817 Rajpalparmar BANK OF INDIA(508505)
2 SONKATCH MP-20-002-017-002/55
(JAMGOD) 		1720002017NRG24040220240393593 04/02/2024 Pappu solanki 1720002017WL030384 Pappu solanki 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004593817 Pappusolanki BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24040220240393579 04/02/2024 bhaver lal 1720002017WL030384 bhaver lal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24040220240393581 04/02/2024 Dharmendra parmar 1720002017WL030384 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 Dharmendraparmar BANK OF INDIA(508505)
5 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24040220240393582 04/02/2024 savitrabai 1720002017WL030384 savitrabai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 savitrabai INDUSIND BANK(607189)
6 SONKATCH MP-20-002-017-002/17
(JAMGOD) 		1720002017NRG24040220240393583 04/02/2024 Basant bai 1720002017WL030384 Basant bai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 Basantbai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24040220240393584 04/02/2024 Rajaram 1720002017WL030384 Rajaram 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-017-002/64
(JAMGOD) 		1720002017NRG24040220240393595 04/02/2024 KESARSINGH 1720002017WL030384 KESARSINGH 00048 BKID0008915 1326 1326 Processed 26/03/2024 004593817 KESARSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
9 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24040220240393591 04/02/2024 VISHNU PRASAD 1720002017WL030384 VISHNU PRASAD 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004593817 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002017NRG24040220240393589 04/02/2024 Jagdish 1720002017WL030384 Jagdish 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004593817 Jagdish STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002017NRG24040220240393594 04/02/2024 Sunil malviya 1720002017WL030384 Sunil malviya 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004593817 Sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24040220240393596 04/02/2024 savtra bai 1720002017WL030384 savtra bai 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004593817 savtrabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24040220240393599 04/02/2024 bhuri bai 1720002017WL030384 bhuri bai 00415 SBIN0002858 1326 1326 Processed 26/03/2024 004593817 bhuribai INDUSIND BANK(607189)
SubTotal 5304 5304
14 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24040220240393587 04/02/2024 Kamal singh chandravanshi 1720002017WL030384 Kamal singh chandravanshi 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004593817 Kamalsinghchandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
15 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24040220240393588 04/02/2024 Pooja bai 1720002017WL030384 Pooja bai 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593817 Poojabai BANK OF MAHARASHTRA(607387)
16 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24040220240393597 04/02/2024 bheru singh 1720002017WL030384 bheru singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593817 bherusingh ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24040220240393598 04/02/2024 rajendra jagannath 1720002017WL030384 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004593817 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SONKATCH MP-20-002-017-002/212-A
(JAMGOD) 		1720002017NRG24040220240393585 04/02/2024 Surendra singh 1720002017WL030384 Surendra singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593817 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24040220240393586 04/02/2024 Maya sendhav 1720002017WL030384 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593817 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002017NRG24040220240393590 04/02/2024 Memkala 1720002017WL030384 Memkala 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593817 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24040220240393592 04/02/2024 padma Bai 1720002017WL030384 padma Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004593817 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452801 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_040224APB_FTO_452801 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_040224APB_FTO_452801 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_040224APB_FTO_452801 State Bank of India SBIN0002858 JAWAR 5304
5 SONKATCH MP1720002_040224APB_FTO_452801 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_040224APB_FTO_452801 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
7 SONKATCH MP1720002_040224APB_FTO_452801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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