Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:21:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091123APB_FTO_351730
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-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287995 09/11/2023 praveen 1720002WL022617 praveen 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327698380 praveen BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287996 09/11/2023 sanjay rathor 1720002WL022617 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327698380 sanjayrathor BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24091120230287576 09/11/2023 SELANDRA 1720002028WL022587 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327698380 SELANDRA BANK OF INDIA(508505)
4 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24091120230287579 09/11/2023 Rajkumar 1720002028WL022587 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327698380 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24091120230287577 09/11/2023 thakur singh 1720002028WL022587 thakur singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 327698380 thakursingh CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24091120230287585 09/11/2023 MIRA BAI 1720002028WL022587 MIRA BAI 00048 BKID0008915 1326 1326 Processed 02/01/2024 327698380 MIRABAI BANK OF INDIA(508505)
7 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24091120230287586 09/11/2023 Ravindra 1720002028WL022587 Ravindra 00048 BKID0008915 1326 1326 Processed 02/01/2024 327698380 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287994 09/11/2023 ishwar singh rathod 1720002WL022617 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 02/01/2024 327698380 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287998 09/11/2023 tejkunwar bai rathod 1720002WL022617 tejkunwar bai rathod 00078 CNRB0005559 1326 1326 Processed 02/01/2024 327698380 tejkunwarbairathod INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24091120230287580 09/11/2023 MAHIPAL 1720002028WL022587 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 02/01/2024 327698380 MAHIPAL BANK OF INDIA(508505)
SubTotal 3978 3978
11 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287997 09/11/2023 kalu singh 1720002WL022617 kalu singh 00089 CBIN0283891 1326 1326 Processed 02/01/2024 327698380 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24091120230287581 09/11/2023 lokesh 1720002028WL022587 lokesh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327698380 lokesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24091120230287584 09/11/2023 Gajraj singh kushwah 1720002028WL022587 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 02/01/2024 327698380 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002028NRG24091120230287574 09/11/2023 anita bai 1720002028WL022587 anita bai 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 anitabai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24091120230287575 09/11/2023 lalsingh 1720002028WL022587 lalsingh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24091120230287578 09/11/2023 shive kumar narayansingh 1720002028WL022587 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 shivekumarnarayansingh CANARA BANK(508532)
17 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24091120230287582 09/11/2023 gabu singh 1720002028WL022587 gabu singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 gabusingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24091120230287583 09/11/2023 Ajab singh 1720002028WL022587 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24091120230287587 09/11/2023 Arjun singh 1720002028WL022587 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 327698380 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
20 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24071120230285825 09/11/2023 Motisingh 1720002004WL022468 Motisingh 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 327698380 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24071120230285826 09/11/2023 Sajanbai 1720002004WL022468 Sajanbai 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 327698380 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24071120230285828 09/11/2023 raani 1720002004WL022468 raani 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 327698380 raani NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24071120230285827 09/11/2023 shelendra 1720002004WL022468 shelendra 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 327698380 shelendra BANK OF BARODA(606985)
24 SONKATCH MP-20-002-004-001/251-A
(GHATIYAKALAN) 		1720002004NRG24071120230285829 09/11/2023 Babita Dhakad 1720002004WL022468 Babita Dhakad 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 327698380 BabitaDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_351730 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_091123APB_FTO_351730 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_091123APB_FTO_351730 Canara Bank CNRB0005559 Sonkatch 3978
4 SONKATCH MP1720002_091123APB_FTO_351730 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_091123APB_FTO_351730 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_091123APB_FTO_351730 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_091123APB_FTO_351730 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
8 SONKATCH MP1720002_091123APB_FTO_351730 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630

Download In Excel