Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010923APB_FTO_244451
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002062NRG24290820230206686 01/09/2023 narendra singh 1720002062WL014837 narendra singh 00045 BARB0HATPIP 1547 1547 Processed 11/09/2023 066317146 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24290820230206607 01/09/2023 leela bai 1720002012WL014830 leela bai 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066317146 leelabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24290820230206609 01/09/2023 makhan yogi 1720002012WL014830 makhan yogi 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066317146 makhanyogi NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24310820230207957 01/09/2023 jnansingh 1720002WL014954 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066317146 jnansingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-016-001/3085
(RAJAPUR) 		1720002000NRG24310820230207955 01/09/2023 BADRILAL 1720002WL014952 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066317146 BADRILAL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002000NRG24310820230207956 01/09/2023 GAJRAJ 1720002WL014953 GAJRAJ 00045 BARB0SONKAT 1105 1105 Processed 11/09/2023 066317146 GAJRAJ BANK OF BARODA(606985)
7 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24290820230206655 01/09/2023 Kanta 1720002058WL014836 Kanta 00045 BARB0SONKAT 884 884 Processed 11/09/2023 066317146 Kanta BANK OF BARODA(606985)
8 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24290820230206654 01/09/2023 Murlidas 1720002058WL014836 Murlidas 00045 BARB0SONKAT 884 884 Processed 11/09/2023 066317146 Murlidas NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002062NRG24290820230206658 01/09/2023 ranu 1720002062WL014837 ranu 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 ranu BANK OF BARODA(606985)
10 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24290820230206660 01/09/2023 Seema Sendhav 1720002062WL014837 Seema Sendhav 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 SeemaSendhav INDUSIND BANK(607189)
11 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002062NRG24290820230206662 01/09/2023 ADARSH SENDHAV 1720002062WL014837 ADARSH SENDHAV 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 ADARSHSENDHAV STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-062-006/228-A
(CHANDAKHEDI) 		1720002062NRG24290820230206676 01/09/2023 rahul 1720002062WL014837 rahul 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 rahul BANK OF BARODA(606985)
13 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002062NRG24290820230206678 01/09/2023 rekha bai 1720002062WL014837 rekha bai 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 rekhabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002062NRG24290820230206687 01/09/2023 pawansingh 1720002062WL014837 pawansingh 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 pawansingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002062NRG24290820230206690 01/09/2023 BABITA BAI 1720002062WL014837 BABITA BAI 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 BABITABAI BANK OF BARODA(606985)
16 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002062NRG24290820230206693 01/09/2023 ANOP BHAGIRATH 1720002062WL014837 ANOP BHAGIRATH 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 ANOPBHAGIRATH BANK OF BARODA(606985)
17 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002062NRG24290820230206696 01/09/2023 MAHEVAN THAVAR 1720002062WL014837 MAHEVAN THAVAR 00045 BARB0SONKAT 1547 1547 Processed 11/09/2023 066317146 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
SubTotal 22100 22100
18 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24300820230207541 01/09/2023 sumer 1720002046WL014915 sumer 00048 BKID0008901 1326 1326 Processed 11/09/2023 066317146 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
19 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24290820230206664 01/09/2023 chanda 1720002062WL014837 chanda 00048 BKID0008911 1547 1547 Processed 11/09/2023 066317146 chanda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002012NRG24290820230206610 01/09/2023 dharmendra singh yadav 1720002012WL014830 dharmendra singh yadav 00048 BKID0008915 1326 1326 Processed 11/09/2023 066317146 dharmendrasinghyadav BANK OF INDIA(508505)
21 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24300820230206891 01/09/2023 Balkrishna 1720002058WL014852 Balkrishna 00048 BKID0008915 1326 1326 Processed 11/09/2023 066317146 Balkrishna BANK OF INDIA(508505)
22 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24290820230206663 01/09/2023 devraj 1720002062WL014837 devraj 00048 BKID0008915 1547 1547 Processed 11/09/2023 066317146 devraj BANK OF INDIA(508505)
23 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002062NRG24290820230206672 01/09/2023 dharmendra 1720002062WL014837 dharmendra 00048 BKID0008915 1547 1547 Processed 11/09/2023 066317146 dharmendra BANK OF INDIA(508505)
24 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002062NRG24290820230206682 01/09/2023 gopal 1720002062WL014837 gopal 00048 BKID0008915 1547 1547 Processed 11/09/2023 066317146 gopal STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002062NRG24290820230206689 01/09/2023 DEEPAK SINGH 1720002062WL014837 DEEPAK SINGH 00048 BKID0008915 1547 1547 Processed 11/09/2023 066317146 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
26 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24300820230207539 01/09/2023 Savita Bai Gurjar 1720002046WL014914 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 11/09/2023 066317146 SavitaBaiGurjar BANK OF INDIA(508505)
27 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24300820230207536 01/09/2023 SHYAM PATIDAR 1720002046WL014913 SHYAM PATIDAR 00048 BKID0008922 1326 1326 Processed 11/09/2023 066317146 SHYAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
28 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002062NRG24290820230206665 01/09/2023 sohansingh 1720002062WL014837 sohansingh 00078 CNRB0005559 1547 1547 Processed 11/09/2023 066317146 sohansingh CANARA BANK(508532)
29 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002062NRG24290820230206684 01/09/2023 ajaysingh 1720002062WL014837 ajaysingh 00078 CNRB0005559 1547 1547 Processed 11/09/2023 066317146 ajaysingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002062NRG24290820230206688 01/09/2023 yasvant 1720002062WL014837 yasvant 00078 CNRB0005559 1547 1547 Processed 11/09/2023 066317146 yasvant CANARA BANK(508532)
31 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002062NRG24290820230206694 01/09/2023 harendra sendhav 1720002062WL014837 harendra sendhav 00078 CNRB0005559 1547 1547 Processed 11/09/2023 066317146 harendrasendhav CANARA BANK(508532)
SubTotal 6188 6188
32 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002000NRG24310820230207954 01/09/2023 MANSINGH 1720002WL014952 MANSINGH 00089 CBIN0283891 1326 1326 Processed 11/09/2023 066317146 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24290820230206657 01/09/2023 Ankit 1720002062WL014837 Ankit 00089 CBIN0283891 1547 1547 Processed 11/09/2023 066317146 Ankit IDBI BANK(607095)
34 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002062NRG24290820230206675 01/09/2023 pavan 1720002062WL014837 pavan 00089 CBIN0283891 1547 1547 Processed 11/09/2023 066317146 pavan CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002062NRG24290820230206677 01/09/2023 arvindsingh 1720002062WL014837 arvindsingh 00089 CBIN0283891 1547 1547 Processed 11/09/2023 066317146 arvindsingh BANK OF INDIA(508505)
SubTotal 5967 5967
36 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24290820230206612 01/09/2023 krishan pal 1720002012WL014830 krishan pal 00165 IBKL0000030 1326 1326 Processed 11/09/2023 066317146 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
37 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24310820230207958 01/09/2023 PADMA 1720002WL014954 PADMA 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066317146 PADMA STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24310820230207959 01/09/2023 mansingh 1720002WL014954 mansingh 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066317146 mansingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-016-002/269-B
(RAJAPUR) 		1720002000NRG24310820230207960 01/09/2023 HANSRAJ 1720002WL014954 HANSRAJ 00415 SBIN0030012 1326 1326 Processed 11/09/2023 066317146 HANSRAJ STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24290820230206659 01/09/2023 arvind singh 1720002062WL014837 arvind singh 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-062-003/64
(CHANDAKHEDI) 		1720002062NRG24290820230206661 01/09/2023 kelas 1720002062WL014837 kelas 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24290820230206666 01/09/2023 bhawarsingh 1720002062WL014837 bhawarsingh 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 bhawarsingh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24290820230206667 01/09/2023 saba 1720002062WL014837 saba 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 saba STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24290820230206669 01/09/2023 milabai 1720002062WL014837 milabai 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 milabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24290820230206670 01/09/2023 modsingh 1720002062WL014837 modsingh 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 modsingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002062NRG24290820230206671 01/09/2023 jaysingh 1720002062WL014837 jaysingh 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 jaysingh STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002062NRG24290820230206673 01/09/2023 lokendra 1720002062WL014837 lokendra 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 lokendra STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002062NRG24290820230206674 01/09/2023 lakhan 1720002062WL014837 lakhan 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 lakhan STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002062NRG24290820230206679 01/09/2023 sobal 1720002062WL014837 sobal 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 sobal IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-062-006/235
(CHANDAKHEDI) 		1720002062NRG24290820230206681 01/09/2023 madan 1720002062WL014837 madan 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 madan STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002062NRG24290820230206685 01/09/2023 teju bai 1720002062WL014837 teju bai 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 tejubai STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002062NRG24290820230206691 01/09/2023 ravi varma 1720002062WL014837 ravi varma 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 ravivarma STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-062-006/42-A
(CHANDAKHEDI) 		1720002062NRG24290820230206692 01/09/2023 HUKAM 1720002062WL014837 HUKAM 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 HUKAM AXIS BANK(607153)
54 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002062NRG24290820230206695 01/09/2023 devilal 1720002062WL014837 devilal 00415 SBIN0030012 1547 1547 Processed 11/09/2023 066317146 devilal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
55 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002062NRG24290820230206680 01/09/2023 MEM KALA 1720002062WL014837 MEM KALA 00666 IDFB0041241 1547 1547 Processed 11/09/2023 066317146 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002062NRG24290820230206683 01/09/2023 kuldeep 1720002062WL014837 kuldeep 00666 IDFB0041241 1547 1547 Processed 11/09/2023 066317146 kuldeep BANK OF BARODA(606985)
SubTotal 3094 3094
57 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24300820230207533 01/09/2023 Ambaram 1720002046WL014912 Ambaram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066317146 Ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24300820230207540 01/09/2023 Manohar 1720002046WL014915 Manohar 00697 BKID0MG0110 1326 1326 Processed 11/09/2023 066317146 Manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24290820230206606 01/09/2023 lakhan singh 1720002012WL014830 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066317146 lakhansingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24290820230206608 01/09/2023 takesingh 1720002012WL014830 takesingh 00697 BKID0MG0116 1326 1326 Processed 11/09/2023 066317146 takesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24300820230207529 01/09/2023 DEVNARAYAN 1720002046WL014912 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 11/09/2023 066317146 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24290820230206656 01/09/2023 Deepak 1720002058WL014836 Deepak 00697 BKID0MG0120 884 884 Processed 11/09/2023 066317146 Deepak NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24290820230206668 01/09/2023 Sajansingh 1720002062WL014837 Sajansingh 00697 BKID0MG0120 1547 1547 Processed 11/09/2023 066317146 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010923APB_FTO_244451 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 SONKATCH MP1720002_010923APB_FTO_244451 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22100
3 SONKATCH MP1720002_010923APB_FTO_244451 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_010923APB_FTO_244451 Bank of India BKID0008911 HATPIPLIA 1547
5 SONKATCH MP1720002_010923APB_FTO_244451 Bank of India BKID0008915 SONKUTCH 8840
6 SONKATCH MP1720002_010923APB_FTO_244451 Bank of India BKID0008922 NEVRI 2652
7 SONKATCH MP1720002_010923APB_FTO_244451 Canara Bank CNRB0005559 Sonkatch 6188
8 SONKATCH MP1720002_010923APB_FTO_244451 Central Bank Of India CBIN0283891 SONKATCH 5967
9 SONKATCH MP1720002_010923APB_FTO_244451 IDBI Bank IBKL0000030 BHOPAL 1326
10 SONKATCH MP1720002_010923APB_FTO_244451 State Bank of India SBIN0030012 SONKATCH 27183
11 SONKATCH MP1720002_010923APB_FTO_244451 IDFC Bank IDFB0041241 SANWER 3094
12 SONKATCH MP1720002_010923APB_FTO_244451 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SONKATCH MP1720002_010923APB_FTO_244451 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
14 SONKATCH MP1720002_010923APB_FTO_244451 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
15 SONKATCH MP1720002_010923APB_FTO_244451 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
16 SONKATCH MP1720002_010923APB_FTO_244451 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431

Download In Excel