Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080923APB_FTO_256668
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002011NRG24080920230217756 08/09/2023 Narendra singh 1720002011WL016084 Narendra singh 00045 BARB0DEWASX 1326 1326 Processed 13/09/2023 179885829 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002011NRG24080920230217752 08/09/2023 Sunil sendhav 1720002011WL016084 Sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Sunilsendhav IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002011NRG24080920230217785 08/09/2023 Sarita bai 1720002011WL016087 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Saritabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217755 08/09/2023 Jewalsingh 1720002011WL016084 Jewalsingh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Jewalsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002011NRG24080920230217759 08/09/2023 Deepak sendhav 1720002011WL016085 Deepak sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Deepaksendhav PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217791 08/09/2023 Idar singh 1720002011WL016087 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Idarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002011NRG24080920230217757 08/09/2023 Rahul singh 1720002011WL016084 Rahul singh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Rahulsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217758 08/09/2023 Veena 1720002011WL016084 Veena 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 Veena BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002011NRG24080920230217760 08/09/2023 PRADEEP SINGH 1720002011WL016085 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 PRADEEPSINGH BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24060920230215820 08/09/2023 leela bai 1720002012WL015847 leela bai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 leelabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24060920230215822 08/09/2023 makhan yogi 1720002012WL015847 makhan yogi 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 makhanyogi NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24060920230216647 08/09/2023 chhamabai 1720002034WL015940 chhamabai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885829 chhamabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24070920230217027 08/09/2023 Aarati 1720002053WL016003 Aarati 00045 BARB0SONKAT 1547 1547 Processed 13/09/2023 179885829 Aarati BANK OF INDIA(508505)
SubTotal 16133 16133
14 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217784 08/09/2023 Vijendr 1720002011WL016087 Vijendr 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885829 Vijendr BANK OF INDIA(508505)
15 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002011NRG24080920230217790 08/09/2023 Bharat bamniya 1720002011WL016087 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885829 Bharatbamniya BANK OF INDIA(508505)
16 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002012NRG24060920230215823 08/09/2023 dharmendra singh yadav 1720002012WL015847 dharmendra singh yadav 00048 BKID0008915 1326 1326 Processed 13/09/2023 179885829 dharmendrasinghyadav BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24060920230216645 08/09/2023 Lila Chouha 1720002034WL015940 Lila Chouha 00048 BKID0008915 663 663 Processed 13/09/2023 179885829 LilaChouha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
18 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24060920230216644 08/09/2023 Kailash Chouhan 1720002034WL015940 Kailash Chouhan 00048 BKID0008925 663 663 Processed 13/09/2023 179885829 KailashChouhan STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24060920230216646 08/09/2023 Shankarlal 1720002034WL015940 Shankarlal 00048 BKID0008925 1326 1326 Processed 13/09/2023 179885829 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24060920230216649 08/09/2023 Leela Bai 1720002034WL015940 Leela Bai 00048 BKID0008925 663 663 Processed 13/09/2023 179885829 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24060920230216648 08/09/2023 Mandroop 1720002034WL015940 Mandroop 00048 BKID0008925 1326 1326 Processed 13/09/2023 179885829 Mandroop BANK OF INDIA(508505)
SubTotal 3978 3978
22 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002011NRG24080920230217787 08/09/2023 Ravi 1720002011WL016087 Ravi 00048 BKID0009136 1326 1326 Processed 13/09/2023 179885829 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
23 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217788 08/09/2023 Lokendra 1720002011WL016087 Lokendra 00089 CBIN0283891 1326 1326 Processed 13/09/2023 179885829 Lokendra CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002011NRG24080920230217789 08/09/2023 Rani bamniya 1720002011WL016087 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 13/09/2023 179885829 Ranibamniya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24060920230215825 08/09/2023 krishan pal 1720002012WL015847 krishan pal 00165 IBKL0000030 1326 1326 Processed 13/09/2023 179885829 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
26 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002011NRG24080920230217786 08/09/2023 Ranjana 1720002011WL016087 Ranjana 00415 SBIN0030012 1326 1326 Processed 13/09/2023 179885829 Ranjana STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24070920230217028 08/09/2023 Dinesh 1720002053WL016003 Dinesh 00415 SBIN0030012 1547 1547 Processed 13/09/2023 179885829 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
28 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24060920230215819 08/09/2023 lakhan singh 1720002012WL015847 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179885829 lakhansingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-012-001/157-A
(KHERIYAJAGIR) 		1720002012NRG24060920230215821 08/09/2023 takesingh 1720002012WL015847 takesingh 00697 BKID0MG0116 1326 1326 Processed 13/09/2023 179885829 takesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002011NRG24080920230217762 08/09/2023 babita 1720002011WL016085 babita 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885829 babita NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002011NRG24080920230217763 08/09/2023 santosh devkaran 1720002011WL016085 santosh devkaran 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885829 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217767 08/09/2023 mamta bai 1720002011WL016085 mamta bai 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885829 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217766 08/09/2023 mangi lal 1720002011WL016085 mangi lal 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885829 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217761 08/09/2023 Ranu bai 1720002011WL016085 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179885829 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217764 08/09/2023 Akesingh 1720002011WL016085 Akesingh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179885829 Akesingh ICICI BANK LTD(508534)
36 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217765 08/09/2023 Akila bai 1720002011WL016085 Akila bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179885829 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
37 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24050920230213982 08/09/2023 Babita sendhav 1720002017WL015669 Babita sendhav 00703 AIRP0000001 442 442 Processed 13/09/2023 179885829 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923APB_FTO_256668 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_080923APB_FTO_256668 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16133
3 SONKATCH MP1720002_080923APB_FTO_256668 Bank of India BKID0008915 SONKUTCH 4641
4 SONKATCH MP1720002_080923APB_FTO_256668 Bank of India BKID0008925 KUMARIA RAO 3978
5 SONKATCH MP1720002_080923APB_FTO_256668 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
6 SONKATCH MP1720002_080923APB_FTO_256668 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_080923APB_FTO_256668 IDBI Bank IBKL0000030 BHOPAL 1326
8 SONKATCH MP1720002_080923APB_FTO_256668 State Bank of India SBIN0030012 SONKATCH 2873
9 SONKATCH MP1720002_080923APB_FTO_256668 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
10 SONKATCH MP1720002_080923APB_FTO_256668 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
11 SONKATCH MP1720002_080923APB_FTO_256668 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
12 SONKATCH MP1720002_080923APB_FTO_256668 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
13 SONKATCH MP1720002_080923APB_FTO_256668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel