Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317784
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-20-002-050-001/202-A
(OAD) 		1720002050NRG24081020230248897 14/10/2023 saddam khan 1720002050WL019427 saddam khan 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291334643 saddamkhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24081020230248900 14/10/2023 Dilipsingh Badgurjar 1720002050WL019427 Dilipsingh Badgurjar 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291334643 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24081020230248901 14/10/2023 Radha Solanki 1720002050WL019427 Radha Solanki 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291334643 RadhaSolanki BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24081020230248912 14/10/2023 Sushila Bai 1720002050WL019427 Sushila Bai 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291334643 SushilaBai BANK OF BARODA(606985)
SubTotal 4420 4420
5 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24081020230248903 14/10/2023 jitendra 1720002050WL019427 jitendra 00048 BKID0008900 1105 1105 Processed 09/11/2023 291334643 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
6 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24081020230248892 14/10/2023 Tofan singh 1720002050WL019427 Tofan singh 00048 BKID0008915 1105 1105 Processed 09/11/2023 291334643 Tofansingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24081020230248896 14/10/2023 Rohit 1720002050WL019427 Rohit 00048 BKID0008915 1105 1105 Processed 09/11/2023 291334643 Rohit BANK OF INDIA(508505)
8 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24081020230248907 14/10/2023 laakhan 1720002050WL019427 laakhan 00048 BKID0008915 1105 1105 Processed 09/11/2023 291334643 laakhan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24081020230248908 14/10/2023 Narbada Bai 1720002050WL019427 Narbada Bai 00048 BKID0008915 1105 1105 Processed 10/11/2023 291334643 NarbadaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24081020230248889 14/10/2023 Shobha 1720002050WL019427 Shobha 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291334643 Shobha ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24081020230248895 14/10/2023 devkala 1720002050WL019427 devkala 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291334643 devkala CENTRAL BANK OF INDIA(607115)
12 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24081020230248902 14/10/2023 Jyoti 1720002050WL019427 Jyoti 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291334643 Jyoti CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24081020230248904 14/10/2023 Madanlal 1720002050WL019427 Madanlal 00089 CBIN0283891 1105 1105 Processed 09/11/2023 291334643 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
14 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24081020230248888 14/10/2023 Rachna 1720002050WL019427 Rachna 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291334643 Rachna STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24081020230248890 14/10/2023 Sohan Singh 1720002050WL019427 Sohan Singh 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291334643 SohanSingh IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-050-001/140-A
(OAD) 		1720002050NRG24081020230248891 14/10/2023 Kesharsingh 1720002050WL019427 Kesharsingh 00415 SBIN0030012 221 221 Processed 10/11/2023 291334643 Kesharsingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24081020230248894 14/10/2023 Heerdesh 1720002050WL019427 Heerdesh 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291334643 Heerdesh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24081020230248899 14/10/2023 Mahesh 1720002050WL019427 Mahesh 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291334643 Mahesh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24081020230248913 14/10/2023 Mohan bai 1720002050WL019427 Mohan bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291334643 Mohanbai ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24081020230248914 14/10/2023 ray singh chodhri 1720002050WL019427 ray singh chodhri 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291334643 raysinghchodhri STATE BANK OF INDIA(508548)
SubTotal 6851 6851
21 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24081020230248911 14/10/2023 Bhara Singh Choudhary 1720002050WL019427 Bhara Singh Choudhary 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291334643 BharaSinghChoudhary IDFC BANK LIMITED(608117)
SubTotal 1105 1105
22 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24081020230248909 14/10/2023 Rekhabai 1720002050WL019427 Rekhabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291334643 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_317784 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_141023APB_FTO_317784 Bank of India BKID0008900 DEWAS 1105
3 SONKATCH MP1720002_141023APB_FTO_317784 Bank of India BKID0008915 SONKUTCH 4420
4 SONKATCH MP1720002_141023APB_FTO_317784 Central Bank Of India CBIN0283891 SONKATCH 4420
5 SONKATCH MP1720002_141023APB_FTO_317784 State Bank of India SBIN0030012 SONKATCH 6851
6 SONKATCH MP1720002_141023APB_FTO_317784 IDFC Bank IDFB0041241 SANWER 1105
7 SONKATCH MP1720002_141023APB_FTO_317784 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105

Download In Excel