Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023APB_FTO_313906
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-20-002-029-001/225
(KACHNARIYA) 		1720002029NRG24111020230252107 11/10/2023 sitaram 1720002029WL019782 sitaram 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 sitaram BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002029NRG24111020230252108 11/10/2023 radhesyam 1720002029WL019782 radhesyam 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 radhesyam BANK OF BARODA(606985)
3 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24111020230252109 11/10/2023 viashal rajoriya 1720002029WL019782 viashal rajoriya 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 viashalrajoriya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002029NRG24111020230252116 11/10/2023 ramkuawar Bai 1720002029WL019782 ramkuawar Bai 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 ramkuawarBai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24111020230252118 11/10/2023 Rahul kumar billore 1720002029WL019782 Rahul kumar billore 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 Rahulkumarbillore FINO PAYMENTS BANK LTD(608001)
6 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002029NRG24111020230252124 11/10/2023 Jani bai 1720002029WL019782 Jani bai 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415332 Janibai BANK OF BARODA(606985)
SubTotal 1326 1326
7 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002029NRG24111020230252121 11/10/2023 ROHIT 1720002029WL019782 ROHIT 00048 BKID0008915 221 221 Processed 08/11/2023 285415332 ROHIT BANK OF INDIA(508505)
8 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002029NRG24111020230252126 11/10/2023 DINESH 1720002029WL019782 DINESH 00048 BKID0008915 221 221 Processed 08/11/2023 285415332 DINESH BANK OF INDIA(508505)
9 SONKATCH MP-20-002-029-003/5
(KACHNARIYA) 		1720002029NRG24111020230252125 11/10/2023 Indar 1720002029WL019782 Indar 00048 BKID0008915 221 221 Processed 08/11/2023 285415332 Indar BANK OF INDIA(508505)
SubTotal 663 663
10 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24111020230252173 11/10/2023 DIVYANSHI JAT 1720002034WL019789 DIVYANSHI JAT 00078 CNRB0005559 221 221 Processed 08/11/2023 285415332 DIVYANSHIJAT CANARA BANK(508532)
SubTotal 221 221
11 SONKATCH MP-20-002-029-003/15-A
(KACHNARIYA) 		1720002029NRG24111020230252122 11/10/2023 NORANG 1720002029WL019782 NORANG 00415 SBIN0010809 221 221 Processed 08/11/2023 285415332 NORANG STATE BANK OF INDIA(508548)
SubTotal 221 221
12 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002040NRG24111020230252375 11/10/2023 Kamruddin Shekhe 1720002040WL019808 Kamruddin Shekhe 00415 SBIN0030009 1326 1326 Processed 08/11/2023 285415332 KamruddinShekhe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24111020230252119 11/10/2023 DURGASHANKAR 1720002029WL019782 DURGASHANKAR 00415 SBIN0030012 221 221 Processed 08/11/2023 285415332 DURGASHANKAR STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-029-003/115
(KACHNARIYA) 		1720002029NRG24111020230252120 11/10/2023 GOLU 1720002029WL019782 GOLU 00415 SBIN0030012 221 221 Processed 08/11/2023 285415332 GOLU STATE BANK OF INDIA(508548)
SubTotal 442 442
15 SONKATCH MP-20-002-040-001/128-A
(KANKADDA) 		1720002040NRG24111020230252373 11/10/2023 IMRAN KHAN 1720002040WL019808 IMRAN KHAN 00415 SBIN0030130 1326 1326 Processed 08/11/2023 285415332 IMRANKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24111020230252392 11/10/2023 jitendra 1720002WL019809 jitendra 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24111020230252393 11/10/2023 SIKA BAI 1720002WL019809 SIKA BAI 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 SIKABAI FINO PAYMENTS BANK LTD(608001)
18 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002040NRG24111020230252376 11/10/2023 DILIP 1720002040WL019808 DILIP 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 DILIP STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002040NRG24111020230252377 11/10/2023 LAKHAN 1720002040WL019808 LAKHAN 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 LAKHAN BANK OF INDIA(508505)
20 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002040NRG24111020230252380 11/10/2023 soram bai 1720002040WL019808 soram bai 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 sorambai UNION BANK OF INDIA(508500)
21 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002040NRG24111020230252381 11/10/2023 DHARMENDRA 1720002040WL019808 DHARMENDRA 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002040NRG24111020230252382 11/10/2023 MAHENDRA 1720002040WL019808 MAHENDRA 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002040NRG24111020230252384 11/10/2023 mukesh 1720002040WL019808 mukesh 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 mukesh UNION BANK OF INDIA(508500)
24 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002040NRG24111020230252383 11/10/2023 RAJU 1720002040WL019808 RAJU 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 RAJU UNION BANK OF INDIA(508500)
25 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002040NRG24111020230252385 11/10/2023 JAYSINGH 1720002040WL019808 JAYSINGH 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 JAYSINGH BANK OF BARODA(606985)
26 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002040NRG24111020230252386 11/10/2023 kelash 1720002040WL019808 kelash 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002040NRG24111020230252387 11/10/2023 PAPPU 1720002040WL019808 PAPPU 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 PAPPU PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002040NRG24111020230252388 11/10/2023 VINOD 1720002040WL019808 VINOD 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 VINOD UNION BANK OF INDIA(508500)
29 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002040NRG24111020230252389 11/10/2023 ARJUN 1720002040WL019808 ARJUN 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 ARJUN UNION BANK OF INDIA(508500)
30 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002040NRG24111020230252390 11/10/2023 VIKASH 1720002040WL019808 VIKASH 00468 UBIN0537357 1326 1326 Processed 08/11/2023 285415332 VIKASH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
31 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24111020230252110 11/10/2023 SORAMBAI 1720002029WL019782 SORAMBAI 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-029-002/24
(KACHNARIYA) 		1720002029NRG24111020230252111 11/10/2023 KAMAL SINGH 1720002029WL019782 KAMAL SINGH 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 KAMALSINGH BANK OF INDIA(508505)
33 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002029NRG24111020230252112 11/10/2023 kesulal 1720002029WL019782 kesulal 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 kesulal NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-029-002/47
(KACHNARIYA) 		1720002029NRG24111020230252113 11/10/2023 umrav singh 1720002029WL019782 umrav singh 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 umravsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-029-002/49-C
(KACHNARIYA) 		1720002029NRG24111020230252114 11/10/2023 gabbu singh 1720002029WL019782 gabbu singh 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 gabbusingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002029NRG24111020230252115 11/10/2023 Sobal 1720002029WL019782 Sobal 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 Sobal NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-029-003/114
(KACHNARIYA) 		1720002029NRG24111020230252117 11/10/2023 jankilal 1720002029WL019782 jankilal 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 jankilal NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002029NRG24111020230252123 11/10/2023 Umrav singh 1720002029WL019782 Umrav singh 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415332 Umravsingh BANK OF BARODA(606985)
SubTotal 1768 1768
39 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24111020230252395 11/10/2023 Kalabai 1720002WL019809 Kalabai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 Kalabai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24111020230252394 11/10/2023 Radheshyam 1720002WL019809 Radheshyam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002040NRG24111020230252372 11/10/2023 Devendra 1720002040WL019808 Devendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24111020230252396 11/10/2023 Kavita Nayak 1720002WL019809 Kavita Nayak 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 KavitaNayak AIRTEL PAYMENTS BANK LIMITED(990288)
43 SONKATCH MP-20-002-040-001/128-A
(KANKADDA) 		1720002040NRG24111020230252374 11/10/2023 Yasmin khan 1720002040WL019808 Yasmin khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 Yasminkhan AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002040NRG24111020230252379 11/10/2023 Akola Bee 1720002040WL019808 Akola Bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285415332 AkolaBee BANK OF INDIA(508505)
SubTotal 7956 7956
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111023APB_FTO_313906 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_111023APB_FTO_313906 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_111023APB_FTO_313906 Canara Bank CNRB0005559 Sonkatch 221
4 SONKATCH MP1720002_111023APB_FTO_313906 State Bank of India SBIN0010809 NARSINGHGARH 221
5 SONKATCH MP1720002_111023APB_FTO_313906 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_111023APB_FTO_313906 State Bank of India SBIN0030012 SONKATCH 442
7 SONKATCH MP1720002_111023APB_FTO_313906 State Bank of India SBIN0030130 BNP DEWAS 1326
8 SONKATCH MP1720002_111023APB_FTO_313906 Union Bank of India UBIN0537357 DEWAS 19890
9 SONKATCH MP1720002_111023APB_FTO_313906 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1768
10 SONKATCH MP1720002_111023APB_FTO_313906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel