Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_139221
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-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24280620230097098 30/06/2023 Mahesh yadav 1720002WL006368 Mahesh yadav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800063436 Maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24280620230097070 30/06/2023 Sardar singh yadav 1720002WL006368 Sardar singh yadav 00048 BKID0008900 1326 1326 Processed 12/07/2023 800063436 Sardarsinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
3 SONKATCH MP-20-002-045-002/403-A
(DAKACHYA) 		1720002000NRG24280620230097093 30/06/2023 Sonu 1720002WL006368 Sonu 00048 BKID0009145 1326 1326 Processed 12/07/2023 800063436 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24280620230097083 30/06/2023 Gopal Yadav 1720002WL006368 Gopal Yadav 00152 HDFC0001291 1266 1266 Processed 12/07/2023 800063436 GopalYadav STATE BANK OF INDIA(508548)
SubTotal 1266 1266
5 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24280620230097090 30/06/2023 sunita 1720002WL006368 sunita 00168 ICIC0003585 1326 1326 Processed 12/07/2023 800063436 sunita ICICI BANK LTD(508534)
SubTotal 1326 1326
6 SONKATCH MP-20-002-045-002/122-A
(DAKACHYA) 		1720002000NRG24280620230097069 30/06/2023 Raysingh 1720002WL006368 Raysingh 00415 SBIN0030009 1326 1326 Processed 12/07/2023 800063436 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002000NRG24280620230097077 30/06/2023 SANGITA 1720002WL006368 SANGITA 00415 SBIN0030009 1266 1266 Processed 12/07/2023 800063436 SANGITA ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002000NRG24280620230097079 30/06/2023 Sunil so Madansingh Yadav 1720002WL006368 Sunil so Madansingh Yadav 00415 SBIN0030009 1266 1266 Processed 12/07/2023 800063436 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002000NRG24280620230097096 30/06/2023 Kavita Yadav 1720002WL006368 Kavita Yadav 00415 SBIN0030009 1326 1326 Processed 12/07/2023 800063436 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 5184 5184
10 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002000NRG24280620230097095 30/06/2023 Himmat Singh Yadav 1720002WL006368 Himmat Singh Yadav 00666 IDFB0041241 1326 1326 Processed 12/07/2023 800063436 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002000NRG24280620230097066 30/06/2023 jankilal 1720002WL006368 jankilal 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 jankilal NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-045-002/109
(DAKACHYA) 		1720002000NRG24280620230097068 30/06/2023 Ravindra 1720002WL006368 Ravindra 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 Ravindra ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-045-002/147
(DAKACHYA) 		1720002000NRG24280620230097072 30/06/2023 Bhuresingh 1720002WL006368 Bhuresingh 00697 BKID0MG0118 1326 1326 Rejected 12/07/2023 800063436 A/c Blocked or Frozen
14 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002000NRG24280620230097073 30/06/2023 Harlal 1720002WL006368 Harlal 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 Harlal ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002000NRG24280620230097074 30/06/2023 Revaram Madhoji 1720002WL006368 Revaram Madhoji 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 RevaramMadhoji STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002000NRG24280620230097075 30/06/2023 Krishna Yadav 1720002WL006368 Krishna Yadav 00697 BKID0MG0118 1266 1266 Processed 12/07/2023 800063436 KrishnaYadav ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002000NRG24280620230097076 30/06/2023 Kamal 1720002WL006368 Kamal 00697 BKID0MG0118 1266 1266 Processed 12/07/2023 800063436 Kamal ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-045-002/32
(DAKACHYA) 		1720002000NRG24280620230097086 30/06/2023 Dinesh punaji 1720002WL006368 Dinesh punaji 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 Dineshpunaji ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24280620230097092 30/06/2023 Manju bai yadav 1720002WL006368 Manju bai yadav 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 Manjubaiyadav ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-045-002/77
(DAKACHYA) 		1720002000NRG24280620230097101 30/06/2023 KAmal Nandaji 1720002WL006368 KAmal Nandaji 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 KAmalNandaji ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-045-002/89
(DAKACHYA) 		1720002000NRG24280620230097102 30/06/2023 Ramsingh 1720002WL006368 Ramsingh 00697 BKID0MG0118 1326 1326 Processed 12/07/2023 800063436 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14466 14466
22 SONKATCH MP-20-002-045-002/136
(DAKACHYA) 		1720002000NRG24280620230097071 30/06/2023 Sarjuyadav 1720002WL006368 Sarjuyadav 00697 BKID0MG1037 1326 1326 Processed 12/07/2023 800063436 Sarjuyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
23 SONKATCH MP-20-002-045-002/290
(DAKACHYA) 		1720002000NRG24280620230097080 30/06/2023 sardar singh 1720002WL006368 sardar singh 00697 BKID0NAMRGB 1266 1266 Rejected 12/07/2023 800063436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24280620230097082 30/06/2023 Manabai 1720002WL006368 Manabai 00697 BKID0NAMRGB 1266 1266 Processed 12/07/2023 800063436 Manabai ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-045-002/297-A
(DAKACHYA) 		1720002000NRG24280620230097081 30/06/2023 Ratan Singh yadav 1720002WL006368 Ratan Singh yadav 00697 BKID0NAMRGB 1266 1266 Processed 12/07/2023 800063436 RatanSinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-045-002/327-B
(DAKACHYA) 		1720002000NRG24280620230097088 30/06/2023 Sanjay 1720002WL006368 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063436 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-045-002/40-A
(DAKACHYA) 		1720002000NRG24280620230097089 30/06/2023 sumer yadav 1720002WL006368 sumer yadav 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063436 sumeryadav NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002000NRG24280620230097094 30/06/2023 Pavitra 1720002WL006368 Pavitra 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063436 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
Total 36648 36648

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_139221 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_300623APB_FTO_139221 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_300623APB_FTO_139221 Bank of India BKID0009145 KHATAMBA 1326
4 SONKATCH MP1720002_300623APB_FTO_139221 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1266
5 SONKATCH MP1720002_300623APB_FTO_139221 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_300623APB_FTO_139221 State Bank of India SBIN0030009 BHAURASA 5184
7 SONKATCH MP1720002_300623APB_FTO_139221 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_300623APB_FTO_139221 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 14466
9 SONKATCH MP1720002_300623APB_FTO_139221 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
10 SONKATCH MP1720002_300623APB_FTO_139221 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 7776

Download In Excel