Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060923APB_FTO_253870
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-20-002-020-001/244
(GANDHARVPURI) 		1720002000NRG24060920230216553 06/09/2023 hindusingh 1720002WL015932 hindusingh 00048 BKID0008915 1326 1326 Processed 13/09/2023 179864849 hindusingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-020-001/399
(GANDHARVPURI) 		1720002000NRG24060920230216563 06/09/2023 manish 1720002WL015932 manish 00048 BKID0008915 1326 1326 Processed 13/09/2023 179864849 manish BANK OF INDIA(508505)
3 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002000NRG24060920230216573 06/09/2023 gabbar patel 1720002WL015932 gabbar patel 00048 BKID0008915 1326 1326 Processed 13/09/2023 179864849 gabbarpatel BANK OF INDIA(508505)
4 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002000NRG24060920230216581 06/09/2023 jitendra 1720002WL015932 jitendra 00048 BKID0008915 1326 1326 Processed 13/09/2023 179864849 jitendra BANK OF INDIA(508505)
5 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002000NRG24060920230216588 06/09/2023 arpit 1720002WL015932 arpit 00048 BKID0008915 1326 1326 Processed 13/09/2023 179864849 arpit BANK OF INDIA(508505)
SubTotal 6630 6630
6 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002000NRG24060920230216579 06/09/2023 toshif khan 1720002WL015932 toshif khan 00089 CBIN0283891 1326 1326 Processed 13/09/2023 179864849 toshifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002000NRG24060920230216549 06/09/2023 monika 1720002WL015932 monika 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 monika STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002000NRG24060920230216560 06/09/2023 aniket 1720002WL015932 aniket 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 aniket BANK OF BARODA(606985)
9 SONKATCH MP-20-002-020-001/385
(GANDHARVPURI) 		1720002000NRG24060920230216561 06/09/2023 bharatsingh 1720002WL015932 bharatsingh 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 bharatsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002000NRG24060920230216562 06/09/2023 pyarelal 1720002WL015932 pyarelal 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 pyarelal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002000NRG24060920230216564 06/09/2023 shubham jhala 1720002WL015932 shubham jhala 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 shubhamjhala STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002000NRG24060920230216568 06/09/2023 Mumtaj patel 1720002WL015932 Mumtaj patel 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 Mumtajpatel STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-020-001/818
(GANDHARVPURI) 		1720002000NRG24060920230216584 06/09/2023 aladin 1720002WL015932 aladin 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 aladin UNION BANK OF INDIA(508500)
14 SONKATCH MP-20-002-020-001/905-A
(GANDHARVPURI) 		1720002000NRG24060920230216587 06/09/2023 ankit 1720002WL015932 ankit 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179864849 ankit STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 SONKATCH MP-20-002-020-001/136
(GANDHARVPURI) 		1720002000NRG24060920230216547 06/09/2023 prahalad 1720002WL015932 prahalad 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 prahalad NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-020-001/19
(GANDHARVPURI) 		1720002000NRG24060920230216548 06/09/2023 rahul 1720002WL015932 rahul 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 rahul STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24060920230216550 06/09/2023 prakesh 1720002WL015932 prakesh 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 prakesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-020-001/204
(GANDHARVPURI) 		1720002000NRG24060920230216551 06/09/2023 rina bai 1720002WL015932 rina bai 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 rinabai IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-020-001/215
(GANDHARVPURI) 		1720002000NRG24060920230216552 06/09/2023 bhagavatsing 1720002WL015932 bhagavatsing 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 bhagavatsing NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002000NRG24060920230216554 06/09/2023 insaf 1720002WL015932 insaf 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 insaf NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-020-001/270
(GANDHARVPURI) 		1720002000NRG24060920230216555 06/09/2023 pinamchand 1720002WL015932 pinamchand 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 pinamchand NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-020-001/297
(GANDHARVPURI) 		1720002000NRG24060920230216556 06/09/2023 shafi 1720002WL015932 shafi 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 shafi HDFC BANK LTD(607152)
23 SONKATCH MP-20-002-020-001/309
(GANDHARVPURI) 		1720002000NRG24060920230216557 06/09/2023 kadamsing 1720002WL015932 kadamsing 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 kadamsing NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-020-001/314
(GANDHARVPURI) 		1720002000NRG24060920230216558 06/09/2023 dilip 1720002WL015932 dilip 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 dilip STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-020-001/354
(GANDHARVPURI) 		1720002000NRG24060920230216559 06/09/2023 taiyab 1720002WL015932 taiyab 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 taiyab NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002000NRG24060920230216566 06/09/2023 Bhavanishankar 1720002WL015932 Bhavanishankar 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 Bhavanishankar BANK OF BARODA(606985)
27 SONKATCH MP-20-002-020-001/422
(GANDHARVPURI) 		1720002000NRG24060920230216565 06/09/2023 DURGA BAI 1720002WL015932 DURGA BAI 00697 BKID0MG0116 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONKATCH MP-20-002-020-001/450
(GANDHARVPURI) 		1720002000NRG24060920230216567 06/09/2023 ajagar 1720002WL015932 ajagar 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 ajagar NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002000NRG24060920230216571 06/09/2023 Jitendra 1720002WL015932 Jitendra 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 Jitendra STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002000NRG24060920230216569 06/09/2023 rajaram 1720002WL015932 rajaram 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 rajaram NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-020-001/453
(GANDHARVPURI) 		1720002000NRG24060920230216570 06/09/2023 Vijendra 1720002WL015932 Vijendra 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 Vijendra STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-020-001/461
(GANDHARVPURI) 		1720002000NRG24060920230216572 06/09/2023 suganbai 1720002WL015932 suganbai 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 suganbai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002000NRG24060920230216575 06/09/2023 rafik 1720002WL015932 rafik 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 rafik NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-020-001/482
(GANDHARVPURI) 		1720002000NRG24060920230216574 06/09/2023 shokat 1720002WL015932 shokat 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 shokat NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002000NRG24060920230216576 06/09/2023 dipak 1720002WL015932 dipak 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 dipak BANK OF INDIA(508505)
36 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002000NRG24060920230216577 06/09/2023 sunil 1720002WL015932 sunil 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 sunil FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002000NRG24060920230216578 06/09/2023 riyaj 1720002WL015932 riyaj 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 riyaj STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002000NRG24060920230216580 06/09/2023 babu 1720002WL015932 babu 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 babu NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-020-001/667
(GANDHARVPURI) 		1720002000NRG24060920230216582 06/09/2023 shubham 1720002WL015932 shubham 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 shubham NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002000NRG24060920230216583 06/09/2023 vishal 1720002WL015932 vishal 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 vishal STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-020-001/84
(GANDHARVPURI) 		1720002000NRG24060920230216585 06/09/2023 narbat 1720002WL015932 narbat 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 narbat NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-020-001/849
(GANDHARVPURI) 		1720002000NRG24060920230216586 06/09/2023 sardarsing 1720002WL015932 sardarsing 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 sardarsing NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-020-001/921
(GANDHARVPURI) 		1720002000NRG24060920230216589 06/09/2023 dharamendra 1720002WL015932 dharamendra 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179864849 dharamendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
Total 57018 57018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060923APB_FTO_253870 Bank of India BKID0008915 SONKUTCH 6630
2 SONKATCH MP1720002_060923APB_FTO_253870 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_060923APB_FTO_253870 State Bank of India SBIN0030012 SONKATCH 10608
4 SONKATCH MP1720002_060923APB_FTO_253870 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 38454

Download In Excel