Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023APB_FTO_329129
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-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24201020230263895 23/10/2023 mansingh 1720002WL020894 mansingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 mansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24201020230263896 23/10/2023 devkaran 1720002WL020894 devkaran 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 devkaran BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/161
(KHUTKHEDA) 		1720002000NRG24201020230263897 23/10/2023 PAPPU SINGH SENDHAV 1720002WL020894 PAPPU SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 PAPPUSINGHSENDHAV BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24201020230263898 23/10/2023 dheeraj 1720002WL020894 dheeraj 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 dheeraj STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24201020230263899 23/10/2023 bajesingh 1720002WL020894 bajesingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 bajesingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24201020230263901 23/10/2023 balvan singh sendhav 1720002WL020894 balvan singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 balvansinghsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24201020230263900 23/10/2023 kamal singh sendhav 1720002WL020894 kamal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 kamalsinghsendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24201020230263902 23/10/2023 fhoolsingh 1720002WL020894 fhoolsingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 fhoolsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24201020230263904 23/10/2023 surendrasingh 1720002WL020894 surendrasingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24201020230263905 23/10/2023 anwarkhan 1720002WL020894 anwarkhan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 anwarkhan STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24201020230263907 23/10/2023 sorambai 1720002WL020894 sorambai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 sorambai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/259
(KHUTKHEDA) 		1720002000NRG24201020230263908 23/10/2023 Aziz khan 1720002WL020894 Aziz khan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 Azizkhan BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24201020230263911 23/10/2023 LOKENDRA SINGH 1720002WL020894 LOKENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 LOKENDRASINGH BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24201020230263912 23/10/2023 pankaj 1720002WL020894 pankaj 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 pankaj BANK OF BARODA(606985)
15 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24201020230263914 23/10/2023 loken 1720002WL020894 loken 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24201020230263915 23/10/2023 rahul 1720002WL020894 rahul 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 rahul BANK OF INDIA(508505)
17 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24201020230263916 23/10/2023 jaysingh 1720002WL020894 jaysingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24201020230263917 23/10/2023 harendrasingh 1720002WL020894 harendrasingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24201020230263918 23/10/2023 reenabai 1720002WL020894 reenabai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 reenabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24201020230263920 23/10/2023 gopal 1720002WL020894 gopal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 gopal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24201020230263921 23/10/2023 Arjun singh 1720002WL020894 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 Arjunsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24201020230263922 23/10/2023 suren 1720002WL020894 suren 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 suren BANK OF BARODA(606985)
23 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24201020230263925 23/10/2023 lakhansingh 1720002WL020894 lakhansingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 lakhansingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24201020230263926 23/10/2023 ajadkhan 1720002WL020894 ajadkhan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 ajadkhan STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24201020230263927 23/10/2023 HARI SINGH 1720002WL020894 HARI SINGH 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291232591 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 33150 33150
26 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24201020230263924 23/10/2023 dharmen 1720002WL020894 dharmen 00048 BKID0008915 1326 1326 Processed 09/11/2023 291232591 dharmen BANK OF BARODA(606985)
SubTotal 1326 1326
27 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24201020230263903 23/10/2023 sarif 1720002WL020894 sarif 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24201020230263909 23/10/2023 sokinkhan 1720002WL020894 sokinkhan 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 sokinkhan BANK OF BARODA(606985)
29 SONKATCH MP-20-002-009-001/276
(KHUTKHEDA) 		1720002000NRG24201020230263910 23/10/2023 JOGENDRA SINGH SENDHAV 1720002WL020894 JOGENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 JOGENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24201020230263913 23/10/2023 taslim 1720002WL020894 taslim 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 taslim BANK OF BARODA(606985)
31 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24201020230263919 23/10/2023 rupsingh 1720002WL020894 rupsingh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24201020230263923 23/10/2023 ganpatsingh 1720002WL020894 ganpatsingh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291232591 ganpatsingh BANK OF BARODA(606985)
SubTotal 7956 7956
33 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24201020230263906 23/10/2023 bhadersingh 1720002WL020894 bhadersingh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291232591 bhadersingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023APB_FTO_329129 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 33150
2 SONKATCH MP1720002_231023APB_FTO_329129 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_231023APB_FTO_329129 State Bank of India SBIN0030012 SONKATCH 7956
4 SONKATCH MP1720002_231023APB_FTO_329129 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

Download In Excel