Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110923APB_FTO_260524
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-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24090920230219612 11/09/2023 Rajpal Singh 1720002002WL016264 Rajpal Singh 00045 BARB0SONKAT 663 663 Processed 21/09/2023 322781939 RajpalSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24090920230219613 11/09/2023 Sona Sendhav 1720002002WL016264 Sona Sendhav 00045 BARB0SONKAT 663 663 Processed 21/09/2023 322781939 SonaSendhav BANK OF INDIA(508505)
3 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002000NRG24110920230221077 11/09/2023 Vijay 1720002WL016452 Vijay 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 Vijay STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-051-002/116
(ROLUPIPALYA) 		1720002051NRG24110920230220399 11/09/2023 rahdesyam 1720002051WL016363 rahdesyam 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 rahdesyam BANK OF BARODA(606985)
5 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24110920230220401 11/09/2023 vijendra 1720002051WL016363 vijendra 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 vijendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002065NRG24110920230220504 11/09/2023 harendra 1720002065WL016385 harendra 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 harendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002065NRG24110920230220517 11/09/2023 pooja sendhav 1720002065WL016385 pooja sendhav 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 poojasendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002065NRG24110920230220520 11/09/2023 sapna 1720002065WL016385 sapna 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781939 sapna BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002065NRG24110920230220521 11/09/2023 dipendra 1720002065WL016385 dipendra 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 322781939 dipendra IDFC BANK LIMITED(608117)
SubTotal 10829 10829
10 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002065NRG24110920230220516 11/09/2023 rajpal singh sendhav 1720002065WL016385 rajpal singh sendhav 00048 BKID0008915 1326 1326 Processed 21/09/2023 322781939 rajpalsinghsendhav ICICI BANK LTD(508534)
SubTotal 1326 1326
11 SONKATCH MP-20-002-051-002/114
(ROLUPIPALYA) 		1720002051NRG24110920230220398 11/09/2023 kailasha 1720002051WL016363 kailasha 00048 BKID0008925 1326 1326 Processed 21/09/2023 322781939 kailasha BANK OF INDIA(508505)
12 SONKATCH MP-20-002-051-002/48
(ROLUPIPALYA) 		1720002051NRG24110920230220400 11/09/2023 Geeta bai 1720002051WL016363 Geeta bai 00048 BKID0008925 1326 1326 Processed 21/09/2023 322781939 Geetabai BANK OF INDIA(508505)
SubTotal 2652 2652
13 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002065NRG24110920230220506 11/09/2023 LAXMI BAIRAGI 1720002065WL016385 LAXMI BAIRAGI 00048 BKID0009073 1105 1105 Processed 21/09/2023 322781939 LAXMIBAIRAGI BANK OF INDIA(508505)
14 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002065NRG24110920230220505 11/09/2023 VINOD DAS 1720002065WL016385 VINOD DAS 00048 BKID0009073 1105 1105 Processed 21/09/2023 322781939 VINODDAS BANK OF INDIA(508505)
SubTotal 2210 2210
15 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002065NRG24110920230220522 11/09/2023 jitendra singh 1720002065WL016385 jitendra singh 00078 CNRB0005559 1547 1547 Processed 21/09/2023 322781939 jitendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
16 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24090920230219608 11/09/2023 Rahul Radhesyam Dhakad 1720002002WL016264 Rahul Radhesyam Dhakad 00089 CBIN0283891 663 663 Processed 21/09/2023 322781939 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002065NRG24110920230220509 11/09/2023 krapal 1720002065WL016385 krapal 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322781939 krapal CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-065-001/26-A
(LALKHEDI) 		1720002065NRG24110920230220512 11/09/2023 govind 1720002065WL016385 govind 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322781939 govind CENTRAL BANK OF INDIA(607115)
19 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24110920230220513 11/09/2023 madan lal 1720002065WL016385 madan lal 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322781939 madanlal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002065NRG24110920230220514 11/09/2023 rajaram 1720002065WL016385 rajaram 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322781939 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002065NRG24110920230220523 11/09/2023 anop singh sendhav 1720002065WL016385 anop singh sendhav 00089 CBIN0283891 1547 1547 Processed 21/09/2023 322781939 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 7514 7514
22 SONKATCH MP-20-002-051-002/75
(ROLUPIPALYA) 		1720002051NRG24110920230220402 11/09/2023 ramgopal 1720002051WL016363 ramgopal 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781939 ramgopal BANK OF INDIA(508505)
23 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002065NRG24110920230220507 11/09/2023 bondi bai 1720002065WL016385 bondi bai 00415 SBIN0030012 1105 1105 Processed 21/09/2023 322781939 bondibai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-065-001/17-A
(LALKHEDI) 		1720002065NRG24110920230220511 11/09/2023 REKHA BAI 1720002065WL016385 REKHA BAI 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781939 REKHABAI STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24110920230220515 11/09/2023 sumit 1720002065WL016385 sumit 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781939 sumit STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002065NRG24110920230220524 11/09/2023 sunita bai 1720002065WL016385 sunita bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781939 sunitabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
27 SONKATCH MP-20-002-041-001/229
(KHONPEERPIPALYA) 		1720002041NRG24110920230221122 11/09/2023 Rajendra singh 1720002041WL016463 Rajendra singh 00697 BKID0MG0110 442 442 Processed 21/09/2023 322781939 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24110920230221123 11/09/2023 omprakash 1720002041WL016463 omprakash 00697 BKID0MG0110 442 442 Processed 21/09/2023 322781939 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24100920230220318 11/09/2023 Devilal 1720002030WL016350 Devilal 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322781939 Devilal NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24100920230220319 11/09/2023 Rekha bai 1720002030WL016350 Rekha bai 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322781939 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24100920230220321 11/09/2023 Ayodiya bai 1720002030WL016350 Ayodiya bai 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322781939 Ayodiyabai INDUSIND BANK(607189)
32 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24100920230220322 11/09/2023 Dharmen 1720002030WL016350 Dharmen 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322781939 Dharmen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
33 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24090920230219609 11/09/2023 Aarti Patel 1720002002WL016264 Aarti Patel 00697 BKID0MG0117 663 663 Processed 21/09/2023 322781939 AartiPatel PUNJAB NATIONAL BANK(508568)
34 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24090920230219610 11/09/2023 Nilesh Dhakad 1720002002WL016264 Nilesh Dhakad 00697 BKID0MG0117 663 663 Processed 21/09/2023 322781939 NileshDhakad BANK OF BARODA(606985)
35 SONKATCH MP-20-002-002-002/69
(PEERPADALYA) 		1720002002NRG24090920230219611 11/09/2023 Mukesh Puri 1720002002WL016264 Mukesh Puri 00697 BKID0MG0117 663 663 Processed 21/09/2023 322781939 MukeshPuri NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-006-002/79
(DHANDEDA) 		1720002000NRG24110920230221078 11/09/2023 gitandra 1720002WL016453 gitandra 00697 BKID0MG0117 442 442 Processed 21/09/2023 322781939 gitandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
37 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24110920230220510 11/09/2023 bhadar ambaram 1720002065WL016385 bhadar ambaram 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 322781939 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24110920230220518 11/09/2023 krashnpal 1720002065WL016385 krashnpal 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 322781939 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24110920230221121 11/09/2023 gulab 1720002041WL016463 gulab 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322781939 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923APB_FTO_260524 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10829
2 SONKATCH MP1720002_110923APB_FTO_260524 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_110923APB_FTO_260524 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_110923APB_FTO_260524 Bank of India BKID0009073 ICHHAWAR 2210
5 SONKATCH MP1720002_110923APB_FTO_260524 Canara Bank CNRB0005559 Sonkatch 1547
6 SONKATCH MP1720002_110923APB_FTO_260524 Central Bank Of India CBIN0283891 SONKATCH 7514
7 SONKATCH MP1720002_110923APB_FTO_260524 State Bank of India SBIN0030012 SONKATCH 6409
8 SONKATCH MP1720002_110923APB_FTO_260524 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 884
9 SONKATCH MP1720002_110923APB_FTO_260524 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
10 SONKATCH MP1720002_110923APB_FTO_260524 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2431
11 SONKATCH MP1720002_110923APB_FTO_260524 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
12 SONKATCH MP1720002_110923APB_FTO_260524 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 442

Download In Excel