Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310674
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24071020230248642 09/10/2023 bherulal 1720002029WL019398 bherulal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306626970 bherulal NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24081020230248809 09/10/2023 Pooja bai 1720002053WL019419 Pooja bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306626970 Poojabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24081020230248812 09/10/2023 Bherulal 1720002053WL019420 Bherulal 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 306626970 Bherulal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/128-D
(BHAGSARA) 		1720002053NRG24081020230248810 09/10/2023 radha 1720002053WL019419 radha 00045 BARB0SONKAT 884 884 Processed 09/11/2023 306626970 radha BANK OF BARODA(606985)
5 SONKATCH MP-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24091020230250424 09/10/2023 uday singh sendhav 1720002063WL019559 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306626970 udaysinghsendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24091020230250437 09/10/2023 sunil sendhav 1720002063WL019559 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306626970 sunilsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-063-003/25-B
(JAMLI) 		1720002063NRG24091020230250438 09/10/2023 rajeshree 1720002063WL019559 rajeshree 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 306626970 rajeshree BANK OF BARODA(606985)
SubTotal 8619 8619
8 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24071020230248644 09/10/2023 Sitaram badrilal 1720002029WL019398 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 09/11/2023 306626970 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
9 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24091020230250425 09/10/2023 satish vishwakarma 1720002063WL019559 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 09/11/2023 306626970 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24071020230248643 09/10/2023 KANHEYA 1720002029WL019398 KANHEYA 00048 BKID0008915 1105 1105 Processed 09/11/2023 306626970 KANHEYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24071020230248645 09/10/2023 babulal 1720002029WL019399 babulal 00048 BKID0008915 1326 1326 Processed 09/11/2023 306626970 babulal BANK OF INDIA(508505)
12 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24081020230248811 09/10/2023 Dhan Singh 1720002053WL019420 Dhan Singh 00048 BKID0008915 1547 1547 Processed 09/11/2023 306626970 DhanSingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24091020230250431 09/10/2023 virendra singh 1720002063WL019559 virendra singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 306626970 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
14 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002063NRG24091020230250436 09/10/2023 mahendra 1720002063WL019559 mahendra 00048 BKID0008925 1326 1326 Processed 09/11/2023 306626970 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24091020230250439 09/10/2023 krishnpal sendhav 1720002063WL019559 krishnpal sendhav 00078 CNRB0005559 1326 1326 Processed 09/11/2023 306626970 krishnpalsendhav ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24071020230248647 09/10/2023 antersingh 1720002029WL019400 antersingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 antersingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24071020230248646 09/10/2023 chanda bai 1720002029WL019399 chanda bai 00415 SBIN0030012 1105 1105 Processed 10/11/2023 306626970 chandabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24091020230250423 09/10/2023 RAMESH 1720002063WL019559 RAMESH 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002063NRG24091020230250426 09/10/2023 jaspal 1720002063WL019559 jaspal 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 jaspal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24091020230250427 09/10/2023 rajendra 1720002063WL019559 rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 rajendra STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24091020230250428 09/10/2023 vijendrasingh mangilal 1720002063WL019559 vijendrasingh mangilal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 306626970 vijendrasinghmangilal CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24091020230250430 09/10/2023 anar singh 1720002063WL019559 anar singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 anarsingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24091020230250434 09/10/2023 jeevan 1720002063WL019559 jeevan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 jeevan STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24091020230250435 09/10/2023 Jeetendrasingh bhawanisingh 1720002063WL019559 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24091020230250440 09/10/2023 Yuwraj Singh Thakur 1720002063WL019559 Yuwraj Singh Thakur 00415 SBIN0030012 1326 1326 Processed 10/11/2023 306626970 YuwrajSinghThakur STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002063NRG24091020230250441 09/10/2023 devendra sendhav 1720002063WL019559 devendra sendhav 00415 SBIN0030012 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14365 14365
27 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24091020230250429 09/10/2023 vijendra 1720002063WL019559 vijendra 00666 IDFB0041241 1326 1326 Processed 10/11/2023 306626970 vijendra STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24091020230250432 09/10/2023 rajendra singh 1720002063WL019559 rajendra singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 306626970 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24071020230248649 09/10/2023 bapuji 1720002029WL019401 bapuji 00697 BKID0MG0116 442 442 Processed 09/11/2023 306626970 bapuji NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24071020230248648 09/10/2023 Bhader singh 1720002029WL019400 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 306626970 Bhadersingh BANK OF INDIA(508505)
SubTotal 1768 1768
31 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24071020230248641 09/10/2023 DEVENDRA SINGH 1720002029WL019398 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306626970 DEVENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
32 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24091020230250433 09/10/2023 rajendra singh 1720002063WL019559 rajendra singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306626970 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091023APB_FTO_310674 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8619
2 SONKATCH MP1720002_091023APB_FTO_310674 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_091023APB_FTO_310674 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_091023APB_FTO_310674 Bank of India BKID0008915 SONKUTCH 5304
5 SONKATCH MP1720002_091023APB_FTO_310674 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_091023APB_FTO_310674 Canara Bank CNRB0005559 Sonkatch 1326
7 SONKATCH MP1720002_091023APB_FTO_310674 State Bank of India SBIN0030012 SONKATCH 14365
8 SONKATCH MP1720002_091023APB_FTO_310674 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_091023APB_FTO_310674 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1768
10 SONKATCH MP1720002_091023APB_FTO_310674 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
11 SONKATCH MP1720002_091023APB_FTO_310674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel