Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120923APB_FTO_262139
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-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24120920230222539 12/09/2023 Arjun singh 1720002014WL016572 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 Arjunsingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24060920230216281 12/09/2023 jnansingh 1720002WL015894 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 jnansingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222558 12/09/2023 ramchandra 1720002WL016575 ramchandra 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 ramchandra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222564 12/09/2023 PREM KUMAR 1720002WL016575 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 PREMKUMAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222551 12/09/2023 praveen 1720002WL016574 praveen 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 praveen BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222565 12/09/2023 HEMLATA BAI MALVIYA 1720002WL016575 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222567 12/09/2023 LADKUNVAR BAI 1720002WL016575 LADKUNVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 LADKUNVARBAI BANK OF BARODA(606985)
8 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222566 12/09/2023 MUKESH 1720002WL016575 MUKESH 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 MUKESH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222552 12/09/2023 sanjay rathor 1720002WL016574 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 sanjayrathor BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24110920230221670 12/09/2023 jitendra 1720002033WL016513 jitendra 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331340127 jitendra HDFC BANK LTD(607152)
11 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24120920230222624 12/09/2023 Komal 1720002053WL016589 Komal 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331340127 Komal STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24120920230222626 12/09/2023 Pooja bai 1720002053WL016589 Pooja bai 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331340127 Poojabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24120920230222627 12/09/2023 Bherulal 1720002053WL016589 Bherulal 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331340127 Bherulal BANK OF BARODA(606985)
14 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24120920230222628 12/09/2023 Sugan Bai 1720002053WL016589 Sugan Bai 00045 BARB0SONKAT 221 221 Processed 21/09/2023 331340127 SuganBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24080920230217413 12/09/2023 vijendra singh 1720002058WL016053 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331340127 vijendrasingh BANK OF BARODA(606985)
SubTotal 14365 14365
16 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24070920230217008 12/09/2023 sumer 1720002046WL015997 sumer 00048 BKID0008901 1326 1326 Processed 21/09/2023 331340127 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24060920230216283 12/09/2023 lakhan singh 1720002WL015894 lakhan singh 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 lakhansingh AXIS BANK(607153)
18 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24060920230216285 12/09/2023 BHUJBALSINGH CHOUHAN 1720002WL015894 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222568 12/09/2023 rahul 1720002WL016575 rahul 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 rahul BANK OF BARODA(606985)
20 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222570 12/09/2023 Sanjay Malviya 1720002WL016575 Sanjay Malviya 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 SanjayMalviya BANK OF INDIA(508505)
21 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24070920230217010 12/09/2023 SODARBAI 1720002046WL015997 SODARBAI 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 SODARBAI BANK OF INDIA(508505)
22 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24120920230222623 12/09/2023 Dhan Singh 1720002053WL016589 Dhan Singh 00048 BKID0008915 221 221 Processed 21/09/2023 331340127 DhanSingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24080920230217412 12/09/2023 Balkrishna 1720002058WL016053 Balkrishna 00048 BKID0008915 1326 1326 Processed 21/09/2023 331340127 Balkrishna BANK OF INDIA(508505)
SubTotal 8177 8177
24 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24070920230217011 12/09/2023 Savita Bai Gurjar 1720002046WL015998 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 SavitaBaiGurjar BANK OF INDIA(508505)
25 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24070920230216994 12/09/2023 Devkaran Yadav 1720002046WL015995 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 DevkaranYadav STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24070920230217002 12/09/2023 SHYAM PATIDAR 1720002046WL015996 SHYAM PATIDAR 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 SHYAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24070920230217013 12/09/2023 LAXMI NARAYAN 1720002046WL015998 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 LAXMINARAYAN BANK OF INDIA(508505)
28 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24070920230217014 12/09/2023 GANPAT JI 1720002046WL015998 GANPAT JI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 GANPATJI BANK OF INDIA(508505)
29 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24070920230217003 12/09/2023 DINESH 1720002046WL015996 DINESH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 DINESH BANK OF INDIA(508505)
30 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24070920230217009 12/09/2023 DHANNA LALA 1720002046WL015997 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 DHANNALALA BANK OF INDIA(508505)
31 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24070920230216998 12/09/2023 KAMALSINGH SOLANKI 1720002046WL015995 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24070920230217005 12/09/2023 LAXMI NARAYAN 1720002046WL015996 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24070920230217006 12/09/2023 KAILASH 1720002046WL015996 KAILASH 00048 BKID0008922 1326 1326 Processed 21/09/2023 331340127 KAILASH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
34 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222550 12/09/2023 ishwar singh rathod 1720002WL016574 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331340127 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222554 12/09/2023 kamal 1720002WL016575 kamal 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331340127 kamal CANARA BANK(508532)
36 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222571 12/09/2023 sunita bai malviya 1720002WL016575 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 21/09/2023 331340127 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222563 12/09/2023 REENA MALVIYA 1720002WL016575 REENA MALVIYA 00415 SBIN0003864 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
38 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24060920230216282 12/09/2023 mansingh 1720002WL015894 mansingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 mansingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222553 12/09/2023 rekhbai 1720002WL016575 rekhbai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 rekhbai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222555 12/09/2023 pushpa bai 1720002WL016575 pushpa bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222556 12/09/2023 mohan 1720002WL016575 mohan 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 mohan CANARA BANK(508532)
42 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222559 12/09/2023 geeta bai 1720002WL016575 geeta bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 geetabai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222560 12/09/2023 madhumalviya 1720002WL016575 madhumalviya 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 madhumalviya STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222561 12/09/2023 genda bai 1720002WL016575 genda bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222562 12/09/2023 savatra bai 1720002WL016575 savatra bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222569 12/09/2023 pooja polaya 1720002WL016575 pooja polaya 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331340127 poojapolaya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24070920230216995 12/09/2023 devendra Singh Solanki 1720002046WL015995 devendra Singh Solanki 00688 FINO0001446 663 663 Processed 21/09/2023 331340127 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24070920230217000 12/09/2023 Kedar Solanki 1720002046WL015996 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340127 KedarSolanki FINO PAYMENTS BANK LTD(608001)
49 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24070920230217007 12/09/2023 Vikram 1720002046WL015997 Vikram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340127 Vikram FINO PAYMENTS BANK LTD(608001)
50 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24070920230216996 12/09/2023 Rahul 1720002046WL015995 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340127 Rahul FINO PAYMENTS BANK LTD(608001)
51 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24070920230217004 12/09/2023 Ramkanya Bai 1720002046WL015996 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340127 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
52 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24070920230217017 12/09/2023 Dharmendra madavatiya 1720002046WL015999 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331340127 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
53 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24070920230217012 12/09/2023 Manohar 1720002046WL015998 Manohar 00697 BKID0MG0110 1326 1326 Processed 21/09/2023 331340127 Manohar STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24070920230216993 12/09/2023 Mohanlal 1720002046WL015995 Mohanlal 00697 BKID0MG0110 663 663 Processed 21/09/2023 331340127 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
55 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24070920230216992 12/09/2023 DEVNARAYAN 1720002046WL015995 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 21/09/2023 331340127 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222557 12/09/2023 sagar bai 1720002WL016575 sagar bai 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 331340127 sagarbai STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24120920230222572 12/09/2023 Sajan Bai 1720002WL016575 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 21/09/2023 331340127 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120923APB_FTO_262139 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14365
2 SONKATCH MP1720002_120923APB_FTO_262139 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_120923APB_FTO_262139 Bank of India BKID0008915 SONKUTCH 8177
4 SONKATCH MP1720002_120923APB_FTO_262139 Bank of India BKID0008922 NEVRI 13260
5 SONKATCH MP1720002_120923APB_FTO_262139 Canara Bank CNRB0005559 Sonkatch 3978
6 SONKATCH MP1720002_120923APB_FTO_262139 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_120923APB_FTO_262139 State Bank of India SBIN0030012 SONKATCH 11934
8 SONKATCH MP1720002_120923APB_FTO_262139 Fino Payments Bank Ltd FINO0001446 MP RO 7293
9 SONKATCH MP1720002_120923APB_FTO_262139 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1989
10 SONKATCH MP1720002_120923APB_FTO_262139 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
11 SONKATCH MP1720002_120923APB_FTO_262139 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

Download In Excel