Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180523APB_FTO_47194
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-20-002-047-001/770
(POLAY) 		1720002047NRG24140520230018066 18/05/2023 vijay 1720002047WL001417 vijay 00048 BKID0008900 1326 1326 Processed 24/05/2023 836158172 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24160520230019356 18/05/2023 sunita 1720002035WL001551 sunita 00048 BKID0008925 1326 1326 Processed 24/05/2023 836158172 sunita BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-047-001/557-C
(POLAY) 		1720002047NRG24170520230021737 18/05/2023 Kedar Yadav 1720002047WL001698 Kedar Yadav 00089 CBIN0283891 884 884 Processed 24/05/2023 836158172 KedarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
4 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24160520230019359 18/05/2023 Sonu bee 1720002035WL001551 Sonu bee 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Sonubee PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24160520230019358 18/05/2023 Yakubkhan 1720002035WL001551 Yakubkhan 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Yakubkhan PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24160520230019360 18/05/2023 Shabirkhan 1720002035WL001551 Shabirkhan 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Shabirkhan PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24160520230019364 18/05/2023 Ajad Khan 1720002035WL001551 Ajad Khan 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 AjadKhan STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24160520230019363 18/05/2023 Bhuri bee 1720002035WL001551 Bhuri bee 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Bhuribee STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002035NRG24160520230019365 18/05/2023 Tamnnabi 1720002035WL001551 Tamnnabi 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Tamnnabi PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24170520230021667 18/05/2023 NEHA KUSHWAH 1720002035WL001687 NEHA KUSHWAH 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 NEHAKUSHWAH PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24160520230019372 18/05/2023 faruk 1720002035WL001551 faruk 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 faruk INDIAN BANK(607105)
12 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24160520230019370 18/05/2023 gaffarkhan 1720002035WL001551 gaffarkhan 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 gaffarkhan INDIAN BANK(607105)
13 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002035NRG24160520230019371 18/05/2023 riyaj 1720002035WL001551 riyaj 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 riyaj INDIAN BANK(607105)
14 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24140520230018068 18/05/2023 Delip 1720002047WL001417 Delip 00354 PUNB0150500 1326 1326 Processed 24/05/2023 836158172 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
15 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24160520230019357 18/05/2023 Rupsingh 1720002035WL001551 Rupsingh 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 Rupsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24160520230019367 18/05/2023 Sunnda 1720002035WL001551 Sunnda 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 Sunnda PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002035NRG24160520230019369 18/05/2023 Shanta bai 1720002035WL001551 Shanta bai 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 Shantabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24160520230019373 18/05/2023 ikbal 1720002035WL001551 ikbal 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 ikbal UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24160520230019375 18/05/2023 aalamkha 1720002035WL001551 aalamkha 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 aalamkha NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24160520230019377 18/05/2023 aavidkha 1720002035WL001551 aavidkha 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 aavidkha STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24160520230019378 18/05/2023 Rukhsarbee 1720002035WL001551 Rukhsarbee 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 Rukhsarbee STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24140520230018067 18/05/2023 DIVYA 1720002047WL001417 DIVYA 00415 SBIN0030009 1326 1326 Processed 24/05/2023 836158172 DIVYA STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-047-001/858
(POLAY) 		1720002047NRG24150520230018582 18/05/2023 Jitendra yadav 1720002047WL001471 Jitendra yadav 00415 SBIN0030009 663 663 Processed 24/05/2023 836158172 Jitendrayadav STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG24170520230021750 18/05/2023 Dharmendra Singh 1720002047WL001698 Dharmendra Singh 00415 SBIN0030009 884 884 Processed 24/05/2023 836158172 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
25 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24160520230019361 18/05/2023 ranu bee 1720002035WL001551 ranu bee 00415 SBIN0030012 1326 1326 Processed 24/05/2023 836158172 ranubee NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24150520230018573 18/05/2023 Sugan bai 1720002047WL001471 Sugan bai 00415 SBIN0030012 663 663 Processed 24/05/2023 836158172 Suganbai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24140520230018069 18/05/2023 SUGAN BAi 1720002047WL001417 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 24/05/2023 836158172 SUGANBAi STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24150520230018577 18/05/2023 Anokhilal Bamniya 1720002047WL001471 Anokhilal Bamniya 00415 SBIN0030012 663 663 Processed 24/05/2023 836158172 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24150520230018578 18/05/2023 Resham Bai 1720002047WL001471 Resham Bai 00415 SBIN0030012 663 663 Processed 24/05/2023 836158172 ReshamBai ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-047-001/853
(POLAY) 		1720002047NRG24170520230021744 18/05/2023 Rahul Yadav 1720002047WL001698 Rahul Yadav 00415 SBIN0030012 884 884 Processed 24/05/2023 836158172 RahulYadav STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24170520230021747 18/05/2023 Rajkumar Yadav 1720002047WL001698 Rajkumar Yadav 00415 SBIN0030012 884 884 Processed 24/05/2023 836158172 RajkumarYadav STATE BANK OF INDIA(508548)
SubTotal 6409 6409
32 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24160520230019366 18/05/2023 Sunil 1720002035WL001551 Sunil 00468 UBIN0537357 1326 1326 Processed 24/05/2023 836158172 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG24170520230021746 18/05/2023 Keval Yadav 1720002047WL001698 Keval Yadav 00666 IDFB0041241 884 884 Processed 24/05/2023 836158172 KevalYadav IDFC BANK LIMITED(608117)
SubTotal 884 884
34 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24160520230019355 18/05/2023 bharat mehta 1720002035WL001551 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24170520230021665 18/05/2023 AJAY KUSHWAH 1720002035WL001687 AJAY KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 AJAYKUSHWAH PUNJAB NATIONAL BANK(508568)
36 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24170520230021666 18/05/2023 VIJENDRA KUSHWAH 1720002035WL001687 VIJENDRA KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 VIJENDRAKUSHWAH STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002035NRG24160520230019368 18/05/2023 Pyarelal 1720002035WL001551 Pyarelal 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 Pyarelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24160520230019374 18/05/2023 Rihana bee 1720002035WL001551 Rihana bee 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 Rihanabee NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002035NRG24160520230019376 18/05/2023 Najma bi 1720002035WL001551 Najma bi 00697 BKID0MG0110 1326 1326 Processed 24/05/2023 836158172 Najmabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
40 SONKATCH MP-20-002-047-001/766
(POLAY) 		1720002047NRG24140520230018064 18/05/2023 RUPSINCH 1720002047WL001417 RUPSINCH 00697 BKID0MG0118 1326 1326 Processed 24/05/2023 836158172 RUPSINCH NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-047-001/826
(POLAY) 		1720002047NRG24130520230017686 18/05/2023 GUNIABAI 1720002047WL001396 GUNIABAI 00697 BKID0MG0118 1326 1326 Processed 24/05/2023 836158172 GUNIABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24150520230018574 18/05/2023 Deepak Yadav 1720002047WL001471 Deepak Yadav 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 DeepakYadav STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24170520230021739 18/05/2023 JIvan Yadav 1720002047WL001698 JIvan Yadav 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24170520230021740 18/05/2023 Paveetr Bai 1720002047WL001698 Paveetr Bai 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-047-001/840
(POLAY) 		1720002047NRG24170520230021741 18/05/2023 KUNDAN Yadav 1720002047WL001698 KUNDAN Yadav 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 KUNDANYadav STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-047-001/840-A
(POLAY) 		1720002047NRG24170520230021742 18/05/2023 Banf sinhg 1720002047WL001698 Banf sinhg 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 Banfsinhg JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24150520230018575 18/05/2023 Nita 1720002047WL001471 Nita 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 Nita NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24150520230018576 18/05/2023 Ramesh chandra 1720002047WL001471 Ramesh chandra 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24170520230021743 18/05/2023 Kamal Singh Yadsv 1720002047WL001698 Kamal Singh Yadsv 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24150520230018579 18/05/2023 Manuhar Singh 1720002047WL001471 Manuhar Singh 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24150520230018580 18/05/2023 Devi Singh 1720002047WL001471 Devi Singh 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24150520230018581 18/05/2023 Dharmendra Yadav 1720002047WL001471 Dharmendra Yadav 00697 BKID0MG0118 663 663 Processed 24/05/2023 836158172 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG24170520230021745 18/05/2023 Chinta Bai Yadsv 1720002047WL001698 Chinta Bai Yadsv 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG24170520230021748 18/05/2023 Lal Singh 1720002047WL001698 Lal Singh 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-047-001/861-B
(POLAY) 		1720002047NRG24170520230021749 18/05/2023 Shoba Bai 1720002047WL001698 Shoba Bai 00697 BKID0MG0118 884 884 Processed 24/05/2023 836158172 ShobaBai PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
56 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24160520230019362 18/05/2023 Naggakhan 1720002035WL001551 Naggakhan 00697 BKID0NAMRGB 1326 1326 Rejected 24/05/2023 836158172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24150520230018571 18/05/2023 babulal 1720002047WL001471 babulal 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836158172 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24150520230018572 18/05/2023 murli 1720002047WL001471 murli 00697 BKID0NAMRGB 663 663 Processed 24/05/2023 836158172 murli NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-047-001/810
(POLAY) 		1720002047NRG24170520230021738 18/05/2023 Knihn Marari Bamaniya 1720002047WL001698 Knihn Marari Bamaniya 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836158172 KnihnMarariBamaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 64090 64090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180523APB_FTO_47194 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_180523APB_FTO_47194 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_180523APB_FTO_47194 Central Bank Of India CBIN0283891 SONKATCH 884
4 SONKATCH MP1720002_180523APB_FTO_47194 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 14586
5 SONKATCH MP1720002_180523APB_FTO_47194 State Bank of India SBIN0030009 BHAURASA 12155
6 SONKATCH MP1720002_180523APB_FTO_47194 State Bank of India SBIN0030012 SONKATCH 6409
7 SONKATCH MP1720002_180523APB_FTO_47194 Union Bank of India UBIN0537357 DEWAS 1326
8 SONKATCH MP1720002_180523APB_FTO_47194 IDFC Bank IDFB0041241 SANWER 884
9 SONKATCH MP1720002_180523APB_FTO_47194 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
10 SONKATCH MP1720002_180523APB_FTO_47194 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 13702
11 SONKATCH MP1720002_180523APB_FTO_47194 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210
12 SONKATCH MP1720002_180523APB_FTO_47194 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

Download In Excel