Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040224APB_FTO_452745
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-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24030220240392860 04/02/2024 Raksha Bairagi 1720002WL030331 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723845 RakshaBairagi BANK OF BARODA(606985)
2 SONKATCH MP-20-002-051-002/68
(ROLUPIPALYA) 		1720002051NRG24010220240390219 04/02/2024 Ravindra Bhati 1720002051WL030151 Ravindra Bhati 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723845 RavindraBhati BANK OF INDIA(508505)
3 SONKATCH MP-20-002-051-002/68
(ROLUPIPALYA) 		1720002051NRG24010220240390218 04/02/2024 Surendra Bhati 1720002051WL030151 Surendra Bhati 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004723845 SurendraBhati BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24310120240388505 04/02/2024 Ravindra Chouhan 1720002046WL030031 Ravindra Chouhan 00045 BARB0VJDEWA 1105 1105 Processed 26/03/2024 004723845 RavindraChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 SONKATCH MP-20-002-019-001/184-A
(CHHAYANMENA) 		1720002000NRG24030220240392864 04/02/2024 maya bai 1720002WL030332 maya bai 00048 BKID0008915 1105 1105 Processed 26/03/2024 004723845 mayabai BANK OF INDIA(508505)
SubTotal 1105 1105
6 SONKATCH MP-20-002-046-002/571-C
(PANDAJAGIR) 		1720002046NRG24310120240388507 04/02/2024 MANGILAL 1720002046WL030031 MANGILAL 00048 BKID0008922 1105 1105 Processed 26/03/2024 004723845 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-046-002/572-C
(PANDAJAGIR) 		1720002046NRG24310120240388509 04/02/2024 MUKESH 1720002046WL030031 MUKESH 00048 BKID0008922 1105 1105 Processed 26/03/2024 004723845 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24310120240388511 04/02/2024 gordhan badrilal 1720002046WL030031 gordhan badrilal 00048 BKID0008922 1105 1105 Processed 26/03/2024 004723845 gordhanbadrilal BANK OF INDIA(508505)
SubTotal 3315 3315
9 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24030220240392814 04/02/2024 Atmaram 1720002034WL030328 Atmaram 00048 BKID0008925 221 221 Processed 26/03/2024 004723845 Atmaram BANK OF INDIA(508505)
SubTotal 221 221
10 SONKATCH MP-20-002-034-001/204
(KUMARIYARAO) 		1720002034NRG24030220240392811 04/02/2024 LEELA BAI PANWAR 1720002034WL030328 LEELA BAI PANWAR 00078 CNRB0005559 221 221 Processed 26/03/2024 004723845 LEELABAIPANWAR CANARA BANK(508532)
SubTotal 221 221
11 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24310120240388512 04/02/2024 Papita 1720002046WL030031 Papita 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004723845 Papita PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-051-001/36
(ROLUPIPALYA) 		1720002051NRG24010220240390215 04/02/2024 Asha Bai 1720002051WL030151 Asha Bai 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004723845 AshaBai PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-051-001/53
(ROLUPIPALYA) 		1720002051NRG24010220240390216 04/02/2024 Rachna 1720002051WL030151 Rachna 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004723845 Rachna STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-051-001/86
(ROLUPIPALYA) 		1720002051NRG24010220240390217 04/02/2024 subham 1720002051WL030151 subham 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004723845 subham PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
15 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24030220240392862 04/02/2024 Prakash Malviya 1720002WL030331 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004723845 PrakashMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-019-001/184-A
(CHHAYANMENA) 		1720002000NRG24030220240392863 04/02/2024 Gopal geer 1720002WL030332 Gopal geer 00666 IDFB0041241 1105 1105 Processed 27/03/2024 004723845 Gopalgeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 SONKATCH MP-20-002-046-002/110-C
(PANDAJAGIR) 		1720002046NRG24310120240388504 04/02/2024 KALU SINGH 1720002046WL030031 KALU SINGH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004723845 KALUSINGH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-002/251-D
(PANDAJAGIR) 		1720002046NRG24310120240388506 04/02/2024 RAVINDRA JOSHI 1720002046WL030031 RAVINDRA JOSHI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004723845 RAVINDRAJOSHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 SONKATCH MP-20-002-046-002/110-B
(PANDAJAGIR) 		1720002046NRG24310120240388503 04/02/2024 GIRDHARI CHOUDHARI 1720002046WL030031 GIRDHARI CHOUDHARI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004723845 GIRDHARICHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 SONKATCH MP-20-002-046-002/105
(PANDAJAGIR) 		1720002046NRG24310120240388502 04/02/2024 vashudev 1720002046WL030031 vashudev 00697 BKID0MG1037 1105 1105 Processed 27/03/2024 004723845 vashudev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24030220240392861 04/02/2024 jankilal pannalal 1720002WL030331 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004723845 jankilalpannalal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452745 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_040224APB_FTO_452745 Bank of Baroda BARB0VJDEWA M S M E Dewas 1105
3 SONKATCH MP1720002_040224APB_FTO_452745 Bank of India BKID0008915 SONKUTCH 1105
4 SONKATCH MP1720002_040224APB_FTO_452745 Bank of India BKID0008922 NEVRI 3315
5 SONKATCH MP1720002_040224APB_FTO_452745 Bank of India BKID0008925 KUMARIA RAO 221
6 SONKATCH MP1720002_040224APB_FTO_452745 Canara Bank CNRB0005559 Sonkatch 221
7 SONKATCH MP1720002_040224APB_FTO_452745 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5083
8 SONKATCH MP1720002_040224APB_FTO_452745 State Bank of India SBIN0030012 SONKATCH 1326
9 SONKATCH MP1720002_040224APB_FTO_452745 IDFC Bank IDFB0041241 SANWER 1105
10 SONKATCH MP1720002_040224APB_FTO_452745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 SONKATCH MP1720002_040224APB_FTO_452745 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 SONKATCH MP1720002_040224APB_FTO_452745 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105
13 SONKATCH MP1720002_040224APB_FTO_452745 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

Download In Excel