Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85807
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-20-002-017-002/10
(JAMGOD) 		1720002017NRG24110620230055268 12/06/2023 mansingh 1720002017WL003883 mansingh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 mansingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002017NRG24110620230055270 12/06/2023 krishna bai 1720002017WL003883 krishna bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 krishnabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24110620230055272 12/06/2023 soram 1720002017WL003883 soram 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 soram STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24110620230055277 12/06/2023 Narendra singh 1720002017WL003883 Narendra singh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 Narendrasingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24110620230055280 12/06/2023 Deepa 1720002017WL003883 Deepa 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 Deepa BANK OF INDIA(508505)
6 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24110620230055293 12/06/2023 seema bai 1720002017WL003883 seema bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 seemabai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24110620230055294 12/06/2023 PARKASH 1720002017WL003883 PARKASH 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 PARKASH STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24110620230055300 12/06/2023 ramprashad 1720002017WL003883 ramprashad 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 ramprashad ICICI BANK LTD(508534)
9 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24110620230055299 12/06/2023 soram bai 1720002017WL003883 soram bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 sorambai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002017NRG24110620230055302 12/06/2023 Sumitra 1720002017WL003883 Sumitra 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 Sumitra ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24110620230055306 12/06/2023 Manohar 1720002017WL003883 Manohar 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336491 Manohar AXIS BANK(607153)
SubTotal 14586 14586
12 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24110620230055305 12/06/2023 varsha 1720002017WL003883 varsha 00089 CBIN0281020 1326 1326 Processed 15/06/2023 364336491 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002017NRG24110620230055269 12/06/2023 babita bai 1720002017WL003883 babita bai 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336491 babitabai ICICI BANK LTD(508534)
14 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24110620230055284 12/06/2023 nagina bai 1720002017WL003883 nagina bai 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336491 naginabai ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24110620230055289 12/06/2023 Lalta bai 1720002017WL003883 Lalta bai 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336491 Laltabai ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002017NRG24110620230055291 12/06/2023 gulab bai 1720002017WL003883 gulab bai 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336491 gulabbai STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002017NRG24110620230055301 12/06/2023 Udhaysingh 1720002017WL003883 Udhaysingh 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336491 Udhaysingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24110620230055276 12/06/2023 Rachanan 1720002017WL003883 Rachanan 00553 INDB0001325 1326 1326 Processed 15/06/2023 364336491 Rachanan INDUSIND BANK(607189)
19 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24110620230055278 12/06/2023 Jyoti 1720002017WL003883 Jyoti 00553 INDB0001325 1326 1326 Processed 15/06/2023 364336491 Jyoti INDUSIND BANK(607189)
20 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24110620230055282 12/06/2023 Rachna Sendhav 1720002017WL003883 Rachna Sendhav 00553 INDB0001325 1326 1326 Processed 15/06/2023 364336491 RachnaSendhav INDUSIND BANK(607189)
21 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24110620230055295 12/06/2023 Sangeeta bai 1720002017WL003883 Sangeeta bai 00553 INDB0001325 1326 1326 Processed 15/06/2023 364336491 Sangeetabai INDUSIND BANK(607189)
SubTotal 5304 5304
22 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24110620230055285 12/06/2023 Girdhari Lal 1720002017WL003883 Girdhari Lal 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24110620230055286 12/06/2023 soram bai 1720002017WL003883 soram bai 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 sorambai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002017NRG24110620230055287 12/06/2023 Ramprashad 1720002017WL003883 Ramprashad 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24110620230055288 12/06/2023 ramchandra 1720002017WL003883 ramchandra 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 ramchandra ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24110620230055292 12/06/2023 kumer kanheyalal 1720002017WL003883 kumer kanheyalal 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 kumerkanheyalal BANK OF BARODA(606985)
27 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24110620230055303 12/06/2023 rajendra jagannath 1720002017WL003883 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 15/06/2023 364336491 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 7956 7956
28 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24110620230055298 12/06/2023 Prakash 1720002017WL003883 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336491 Prakash NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24110620230055307 12/06/2023 Manisha 1720002017WL003883 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336491 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24110620230055274 12/06/2023 Ranu Arjunsingh 1720002017WL003883 Ranu Arjunsingh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364336491 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 40001 40001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85807 Bank of India BKID0008915 SONKUTCH 14586
2 SONKATCH MP1720002_120623APB_FTO_85807 Central Bank Of India CBIN0281020 MAITWARA 1326
3 SONKATCH MP1720002_120623APB_FTO_85807 State Bank of India SBIN0002858 JAWAR 6630
4 SONKATCH MP1720002_120623APB_FTO_85807 IndusInd Bank Ltd. INDB0001325 Talodh 5304
5 SONKATCH MP1720002_120623APB_FTO_85807 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
6 SONKATCH MP1720002_120623APB_FTO_85807 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
7 SONKATCH MP1720002_120623APB_FTO_85807 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
8 SONKATCH MP1720002_120623APB_FTO_85807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel