Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290523APB_FTO_62194
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-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24260520230031720 29/05/2023 mangelal 1720002059WL002321 mangelal 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090176906 mangelal ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24290520230033830 29/05/2023 Anar laljiram 1720002067WL002474 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090176906 Anarlaljiram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24290520230033831 29/05/2023 Rajender 1720002067WL002475 Rajender 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090176906 Rajender BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002017NRG24280520230032694 29/05/2023 mansingh 1720002017WL002401 mansingh 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 mansingh ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002017NRG24280520230032696 29/05/2023 krishna bai 1720002017WL002401 krishna bai 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 krishnabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24280520230032697 29/05/2023 Sunita malviya 1720002017WL002401 Sunita malviya 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Sunitamalviya STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24280520230032700 29/05/2023 soram 1720002017WL002401 soram 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 soram STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24280520230032705 29/05/2023 Narendra singh 1720002017WL002401 Narendra singh 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Narendrasingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24280520230032717 29/05/2023 Tejubai 1720002017WL002401 Tejubai 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Tejubai ICICI BANK LTD(508534)
10 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24280520230032720 29/05/2023 seema bai 1720002017WL002401 seema bai 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 seemabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24280520230032721 29/05/2023 PARKASH 1720002017WL002401 PARKASH 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 PARKASH STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24280520230032722 29/05/2023 sangita bai 1720002017WL002401 sangita bai 00048 BKID0008915 1547 1547 Rejected 02/06/2023 090176906 Aadhaar Number not Mapped to Account Number
13 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24280520230032725 29/05/2023 Santosh 1720002017WL002401 Santosh 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Santosh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-017-002/64
(JAMGOD) 		1720002017NRG24280520230032727 29/05/2023 KESARSINGH 1720002017WL002401 KESARSINGH 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 KESARSINGH BANK OF INDIA(508505)
15 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002017NRG24280520230032729 29/05/2023 anita bai 1720002017WL002401 anita bai 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 anitabai ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24280520230032732 29/05/2023 soram bai 1720002017WL002401 soram bai 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 sorambai NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002017NRG24280520230032736 29/05/2023 Sumitra 1720002017WL002401 Sumitra 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Sumitra ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-017-002/9
(JAMGOD) 		1720002017NRG24280520230032738 29/05/2023 Takesingh 1720002017WL002401 Takesingh 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Takesingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24280520230032741 29/05/2023 Manohar 1720002017WL002401 Manohar 00048 BKID0008915 1547 1547 Processed 02/06/2023 090176906 Manohar AXIS BANK(607153)
20 SONKATCH MP-20-002-026-002/74
(HARNAWADA) 		1720002026NRG24280520230033124 29/05/2023 Jitendra malviya 1720002026WL002426 Jitendra malviya 00048 BKID0008915 1105 1105 Processed 02/06/2023 090176906 Jitendramalviya IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24260520230031722 29/05/2023 Chetan 1720002059WL002322 Chetan 00048 BKID0008915 1326 1326 Processed 02/06/2023 090176906 Chetan IDBI BANK(607095)
22 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24260520230031723 29/05/2023 Ram kuvar 1720002059WL002322 Ram kuvar 00048 BKID0008915 1326 1326 Processed 02/06/2023 090176906 Ramkuvar ICICI BANK LTD(508534)
SubTotal 28509 28509
23 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24260520230031725 29/05/2023 sandip 1720002059WL002322 sandip 00078 CNRB0005559 1326 1326 Processed 02/06/2023 090176906 sandip STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24260520230031724 29/05/2023 sandip 1720002059WL002322 sandip 00078 CNRB0005559 1326 1326 Processed 02/06/2023 090176906 sandip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24280520230032740 29/05/2023 varsha 1720002017WL002401 varsha 00089 CBIN0281020 1547 1547 Processed 02/06/2023 090176906 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002017NRG24280520230032695 29/05/2023 babita bai 1720002017WL002401 babita bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 babitabai ICICI BANK LTD(508534)
27 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24280520230032711 29/05/2023 nagina bai 1720002017WL002401 nagina bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 naginabai ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24280520230032716 29/05/2023 Lalta bai 1720002017WL002401 Lalta bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 Laltabai ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002017NRG24280520230032724 29/05/2023 Anita bai 1720002017WL002401 Anita bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 Anitabai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002017NRG24280520230032723 29/05/2023 BALDEV 1720002017WL002401 BALDEV 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 BALDEV STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24280520230032726 29/05/2023 Mankuwar bai 1720002017WL002401 Mankuwar bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 Mankuwarbai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24280520230032731 29/05/2023 chinta bai 1720002017WL002401 chinta bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 chintabai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24280520230032733 29/05/2023 savtra bai 1720002017WL002401 savtra bai 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 savtrabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-017-002/72
(JAMGOD) 		1720002017NRG24280520230032734 29/05/2023 jitendra 1720002017WL002401 jitendra 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 jitendra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002017NRG24280520230032735 29/05/2023 Udhaysingh 1720002017WL002401 Udhaysingh 00415 SBIN0002858 1547 1547 Processed 02/06/2023 090176906 Udhaysingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-067-001/500-A
(JOLAY) 		1720002067NRG24290520230033829 29/05/2023 kumer singh 1720002067WL002473 kumer singh 00415 SBIN0002858 1326 1326 Processed 02/06/2023 090176906 kumersingh STATE BANK OF INDIA(508548)
SubTotal 16796 16796
37 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24280520230032704 29/05/2023 Rachanan 1720002017WL002401 Rachanan 00553 INDB0001325 1547 1547 Processed 02/06/2023 090176906 Rachanan INDUSIND BANK(607189)
38 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24280520230032706 29/05/2023 Jyoti 1720002017WL002401 Jyoti 00553 INDB0001325 1547 1547 Processed 02/06/2023 090176906 Jyoti INDUSIND BANK(607189)
39 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24280520230032708 29/05/2023 Rachna Sendhav 1720002017WL002401 Rachna Sendhav 00553 INDB0001325 1547 1547 Processed 02/06/2023 090176906 RachnaSendhav INDUSIND BANK(607189)
40 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24280520230032709 29/05/2023 Mahendradas 1720002017WL002401 Mahendradas 00553 INDB0001325 1547 1547 Processed 02/06/2023 090176906 Mahendradas BANK OF INDIA(508505)
SubTotal 6188 6188
41 SONKATCH MP-20-002-067-001/166-C
(JOLAY) 		1720002067NRG24290520230033828 29/05/2023 Tilok chand 1720002067WL002473 Tilok chand 00666 IDFB0041241 1326 1326 Processed 02/06/2023 090176906 Tilokchand IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24280520230032710 29/05/2023 Reena 1720002017WL002401 Reena 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 Reena BANK OF INDIA(508505)
43 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24280520230032712 29/05/2023 Girdhari Lal 1720002017WL002401 Girdhari Lal 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24280520230032713 29/05/2023 soram bai 1720002017WL002401 soram bai 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 sorambai BANK OF BARODA(606985)
45 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002017NRG24280520230032714 29/05/2023 Ramprashad 1720002017WL002401 Ramprashad 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24280520230032715 29/05/2023 ramchandra 1720002017WL002401 ramchandra 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 ramchandra ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24280520230032719 29/05/2023 kumer kanheyalal 1720002017WL002401 kumer kanheyalal 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 kumerkanheyalal BANK OF BARODA(606985)
48 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24280520230032737 29/05/2023 rajendra jagannath 1720002017WL002401 rajendra jagannath 00697 BKID0MG0116 1547 1547 Processed 02/06/2023 090176906 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 10829 10829
49 SONKATCH MP-20-002-047-001/826
(POLAY) 		1720002047NRG24270520230031796 29/05/2023 GUNIABAI 1720002047WL002326 GUNIABAI 00697 BKID0MG0118 663 663 Processed 02/06/2023 090176906 GUNIABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
50 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24260520230031721 29/05/2023 Rajendr 1720002059WL002321 Rajendr 00697 BKID0MG0120 1326 1326 Processed 02/06/2023 090176906 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24280520230032730 29/05/2023 Prakash 1720002017WL002401 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090176906 Prakash NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24280520230032742 29/05/2023 Manisha 1720002017WL002401 Manisha 00697 BKID0NAMRGB 1547 1547 Processed 02/06/2023 090176906 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
53 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24280520230032702 29/05/2023 Ranu Arjunsingh 1720002017WL002401 Ranu Arjunsingh 00703 AIRP0000001 1547 1547 Processed 02/06/2023 090176906 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290523APB_FTO_62194 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_290523APB_FTO_62194 Bank of India BKID0008915 SONKUTCH 28509
3 SONKATCH MP1720002_290523APB_FTO_62194 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_290523APB_FTO_62194 Central Bank Of India CBIN0281020 MAITWARA 1547
5 SONKATCH MP1720002_290523APB_FTO_62194 State Bank of India SBIN0002858 JAWAR 16796
6 SONKATCH MP1720002_290523APB_FTO_62194 IndusInd Bank Ltd. INDB0001325 Talodh 6188
7 SONKATCH MP1720002_290523APB_FTO_62194 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_290523APB_FTO_62194 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 10829
9 SONKATCH MP1720002_290523APB_FTO_62194 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 663
10 SONKATCH MP1720002_290523APB_FTO_62194 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_290523APB_FTO_62194 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547
12 SONKATCH MP1720002_290523APB_FTO_62194 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547
13 SONKATCH MP1720002_290523APB_FTO_62194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel