Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_201123APB_FTO_359413
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-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24201120230297155 20/11/2023 farjana bi 1720002006WL023255 farjana bi 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325525542 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24201120230297163 20/11/2023 Laxmi bai 1720002006WL023255 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325525542 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24201120230297162 20/11/2023 Rajesh varagi 1720002006WL023255 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325525542 Rajeshvaragi BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24201120230297160 20/11/2023 Badri 1720002006WL023255 Badri 00048 BKID0008915 1326 1326 Processed 01/01/2024 325525542 Badri BANK OF INDIA(508505)
5 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002020NRG24201120230297854 20/11/2023 manish 1720002020WL023301 manish 00048 BKID0008915 1326 1326 Processed 01/01/2024 325525542 manish BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24201120230297164 20/11/2023 anil delmiya 1720002006WL023255 anil delmiya 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325525542 anildelmiya STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24201120230297852 20/11/2023 aniket 1720002020WL023301 aniket 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325525542 aniket BANK OF BARODA(606985)
8 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24201120230297853 20/11/2023 pyarelal 1720002020WL023301 pyarelal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325525542 pyarelal STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24201120230297855 20/11/2023 shubham jhala 1720002020WL023301 shubham jhala 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325525542 shubhamjhala STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002020NRG24201120230297862 20/11/2023 ankit 1720002020WL023301 ankit 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325525542 ankit STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002020NRG24201120230297851 20/11/2023 prahalad 1720002020WL023301 prahalad 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 prahalad NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002020NRG24201120230297856 20/11/2023 suganbai 1720002020WL023301 suganbai 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 suganbai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24201120230297857 20/11/2023 dipak 1720002020WL023301 dipak 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 dipak BANK OF INDIA(508505)
14 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24201120230297858 20/11/2023 sunil 1720002020WL023301 sunil 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 sunil FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24201120230297859 20/11/2023 vishal 1720002020WL023301 vishal 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 vishal STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-020-001/762
(GANDHARVPURI) 		1720002020NRG24201120230297860 20/11/2023 mujamiluddin 1720002020WL023301 mujamiluddin 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 mujamiluddin NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-020-001/840
(GANDHARVPURI) 		1720002020NRG24201120230297861 20/11/2023 mujaffaruddin 1720002020WL023301 mujaffaruddin 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325525542 mujaffaruddin IDFC BANK LIMITED(608117)
SubTotal 9282 9282
18 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24201120230297156 20/11/2023 munibai 1720002006WL023255 munibai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325525542 munibai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24201120230297157 20/11/2023 pawan 1720002006WL023255 pawan 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325525542 pawan STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24201120230297158 20/11/2023 ARUN 1720002006WL023255 ARUN 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325525542 ARUN NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24201120230297167 20/11/2023 gayatra 1720002006WL023255 gayatra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325525542 gayatra NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24201120230297166 20/11/2023 mukesh 1720002006WL023255 mukesh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325525542 mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
23 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24201120230297154 20/11/2023 SEPHUDDIN KHAN 1720002006WL023255 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325525542 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24201120230297159 20/11/2023 samubai 1720002006WL023255 samubai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325525542 samubai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24201120230297161 20/11/2023 nimalabai 1720002006WL023255 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325525542 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24201120230297165 20/11/2023 rakesh 1720002006WL023255 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325525542 rakesh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201123APB_FTO_359413 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_201123APB_FTO_359413 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_201123APB_FTO_359413 State Bank of India SBIN0030012 SONKATCH 6630
4 SONKATCH MP1720002_201123APB_FTO_359413 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
5 SONKATCH MP1720002_201123APB_FTO_359413 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
6 SONKATCH MP1720002_201123APB_FTO_359413 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 5304

Download In Excel