Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_139193
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-20-002-066-001/150
(BHUTIYAKHURD) 		1720002066NRG24290620230098218 30/06/2023 gopal karan singh 1720002066WL006444 gopal karan singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 gopalkaransingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24290620230098219 30/06/2023 surendra singh 1720002066WL006444 surendra singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 surendrasingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24290620230098222 30/06/2023 Anokhi lal 1720002066WL006444 Anokhi lal 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Anokhilal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098224 30/06/2023 Anita 1720002066WL006444 Anita 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Anita BANK OF INDIA(508505)
5 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098223 30/06/2023 Mahendra Jhala ok 1720002066WL006444 Mahendra Jhala ok 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 MahendraJhalaok BANK OF INDIA(508505)
6 SONKATCH MP-20-002-066-001/231-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098225 30/06/2023 Jasarath bai 1720002066WL006444 Jasarath bai 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Jasarathbai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-066-001/235-C
(BHUTIYAKHURD) 		1720002066NRG24290620230098227 30/06/2023 Jivan singh 1720002066WL006444 Jivan singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Jivansingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-066-001/235-C
(BHUTIYAKHURD) 		1720002066NRG24290620230098228 30/06/2023 Junta bai 1720002066WL006444 Junta bai 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Juntabai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-066-001/245
(BHUTIYAKHURD) 		1720002066NRG24290620230098231 30/06/2023 Sobal singh 1720002066WL006444 Sobal singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Sobalsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24290620230098233 30/06/2023 Chinta bai 1720002066WL006444 Chinta bai 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Chintabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24290620230098232 30/06/2023 Tej singh 1720002066WL006444 Tej singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-066-001/259-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098235 30/06/2023 Rachana bai 1720002066WL006444 Rachana bai 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Rachanabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-066-001/312-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096329 30/06/2023 Jitendra 1720002066WL006321 Jitendra 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Jitendra BANK OF INDIA(508505)
14 SONKATCH MP-20-002-066-001/55-C
(BHUTIYAKHURD) 		1720002066NRG24290620230098237 30/06/2023 Antar rathor 1720002066WL006444 Antar rathor 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Antarrathor BANK OF INDIA(508505)
15 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098238 30/06/2023 Ramesh 1720002066WL006444 Ramesh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 Ramesh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-066-001/80
(BHUTIYAKHURD) 		1720002066NRG24280620230096331 30/06/2023 CANDAR MANGILAL 1720002066WL006321 CANDAR MANGILAL 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063455 CANDARMANGILAL BANK OF INDIA(508505)
SubTotal 21216 21216
17 SONKATCH MP-20-002-066-001/96-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098240 30/06/2023 Anop singh 1720002066WL006444 Anop singh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800063455 Anopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-066-001/312-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096330 30/06/2023 Teju bai 1720002066WL006321 Teju bai 00666 IDFB0041241 1326 1326 Processed 12/07/2023 800063455 Tejubai BANK OF INDIA(508505)
SubTotal 1326 1326
19 SONKATCH MP-20-002-066-001/282-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098236 30/06/2023 Arjun Singh 1720002066WL006444 Arjun Singh 00689 AUBL0002311 1326 1326 Processed 12/07/2023 800063455 ArjunSingh BANK OF INDIA(508505)
SubTotal 1326 1326
20 SONKATCH MP-20-002-066-001/112-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096328 30/06/2023 Chanda Bai 1720002066WL006321 Chanda Bai 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063455 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-066-001/112-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096327 30/06/2023 Gngaram 1720002066WL006321 Gngaram 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063455 Gngaram BANK OF INDIA(508505)
22 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096333 30/06/2023 Madhu Bai 1720002066WL006322 Madhu Bai 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063455 MadhuBai NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24280620230096332 30/06/2023 Mahesh 1720002066WL006322 Mahesh 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063455 Mahesh IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24290620230098239 30/06/2023 Sarju bai 1720002066WL006444 Sarju bai 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063455 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
25 SONKATCH MP-20-002-066-001/235-D
(BHUTIYAKHURD) 		1720002066NRG24290620230098229 30/06/2023 Dipendra singh 1720002066WL006444 Dipendra singh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063455 Dipendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-066-001/235-D
(BHUTIYAKHURD) 		1720002066NRG24290620230098230 30/06/2023 Rachana Bai 1720002066WL006444 Rachana Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063455 RachanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139193 Bank of India BKID0008925 KUMARIA RAO 21216
2 SONKATCH MP1720002_300623APB_FTO_139193 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_300623APB_FTO_139193 IDFC Bank IDFB0041241 SANWER 1326
4 SONKATCH MP1720002_300623APB_FTO_139193 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
5 SONKATCH MP1720002_300623APB_FTO_139193 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 6630
6 SONKATCH MP1720002_300623APB_FTO_139193 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 2652

Download In Excel