Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:28:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120723APB_FTO_163018
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-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24120720230131730 12/07/2023 vidhya malviya 1720002WL008470 vidhya malviya 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 vidhyamalviya ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24120720230131733 12/07/2023 Radhesyam Malviya 1720002WL008470 Radhesyam Malviya 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 RadhesyamMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24120720230131736 12/07/2023 Sunita Malviya 1720002WL008470 Sunita Malviya 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 SunitaMalviya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24120720230131737 12/07/2023 Rajgiri Goswami 1720002WL008471 Rajgiri Goswami 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 RajgiriGoswami BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24120720230131738 12/07/2023 Rajubai Giri 1720002WL008471 Rajubai Giri 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 RajubaiGiri BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24120720230131746 12/07/2023 Begam Bai 1720002WL008471 Begam Bai 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 BegamBai ICICI BANK LTD(508534)
7 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24120720230131757 12/07/2023 manisha 1720002WL008471 manisha 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 manisha BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24120720230131878 12/07/2023 urmila bai 1720002WL008476 urmila bai 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 urmilabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24120720230131882 12/07/2023 Rajendra Singh 1720002WL008476 Rajendra Singh 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892118103 RajendraSingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24120720230131761 12/07/2023 Manisha Thakur 1720002WL008472 Manisha Thakur 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 ManishaThakur BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24120720230131766 12/07/2023 Akila bai 1720002WL008472 Akila bai 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 Akilabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24120720230131769 12/07/2023 Vijendra singh 1720002WL008472 Vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 Vijendrasingh INDIAN BANK(607105)
13 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24120720230131775 12/07/2023 Sandeep Kumar 1720002WL008472 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892118103 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24120720230131777 12/07/2023 Mamta bai 1720002WL008472 Mamta bai 00045 BARB0SONKAT 1547 1547 Processed 16/07/2023 892118103 Mamtabai BANK OF BARODA(606985)
SubTotal 21216 21216
15 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24120720230131742 12/07/2023 santosh so tulsiram 1720002WL008471 santosh so tulsiram 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 santoshsotulsiram STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24120720230131744 12/07/2023 omprakash viswakarma 1720002WL008471 omprakash viswakarma 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 omprakashviswakarma BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24120720230131873 12/07/2023 Deepika Malviya 1720002WL008476 Deepika Malviya 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 DeepikaMalviya BANK OF INDIA(508505)
18 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24120720230131875 12/07/2023 Suman 1720002WL008476 Suman 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 Suman STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24120720230131764 12/07/2023 Pavitra BAi 1720002WL008472 Pavitra BAi 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 PavitraBAi BANK OF INDIA(508505)
20 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24120720230131772 12/07/2023 Kiran Bai 1720002WL008472 Kiran Bai 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 KiranBai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24120720230131776 12/07/2023 Ratan lal delmiya 1720002WL008472 Ratan lal delmiya 00048 BKID0008915 1547 1547 Processed 16/07/2023 892118103 Ratanlaldelmiya BANK OF BARODA(606985)
SubTotal 10829 10829
22 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24120720230131881 12/07/2023 Rakha Bai 1720002WL008476 Rakha Bai 00078 CNRB0005559 1547 1547 Processed 16/07/2023 892118103 RakhaBai ICICI BANK LTD(508534)
SubTotal 1547 1547
23 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24120720230131765 12/07/2023 ram singh 1720002WL008472 ram singh 00114 CBIN0MPDCAJ 1547 1547 Processed 16/07/2023 892118103 ramsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24120720230131732 12/07/2023 Mamta Viswakarma 1720002WL008470 Mamta Viswakarma 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 MamtaViswakarma STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24120720230131741 12/07/2023 mukesh so sevaram ji 1720002WL008471 mukesh so sevaram ji 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 mukeshsosevaramji ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24120720230131743 12/07/2023 Aruna bai malviya 1720002WL008471 Aruna bai malviya 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 Arunabaimalviya STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24120720230131748 12/07/2023 Chandar singh so bheru singh zorad 1720002WL008471 Chandar singh so bheru singh zorad 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24120720230131749 12/07/2023 Prakash Malviya 1720002WL008471 Prakash Malviya 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 PrakashMalviya STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24120720230131751 12/07/2023 Sevanta Bai 1720002WL008471 Sevanta Bai 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 SevantaBai INDUSIND BANK(607189)
30 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24120720230131750 12/07/2023 yashwant singh 1720002WL008471 yashwant singh 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 yashwantsingh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24120720230131753 12/07/2023 Sudha Bai 1720002WL008471 Sudha Bai 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 SudhaBai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24120720230131754 12/07/2023 ramprasad 1720002WL008471 ramprasad 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 ramprasad STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24120720230131760 12/07/2023 Sunil gir 1720002WL008471 Sunil gir 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24120720230131768 12/07/2023 jaankunwar baiji 1720002WL008472 jaankunwar baiji 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 jaankunwarbaiji STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24120720230131767 12/07/2023 ramprasad 1720002WL008472 ramprasad 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 ramprasad STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24120720230131774 12/07/2023 Anita Bai Gir 1720002WL008472 Anita Bai Gir 00415 SBIN0030012 1547 1547 Processed 16/07/2023 892118103 AnitaBaiGir STATE BANK OF INDIA(508548)
SubTotal 20111 20111
37 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24120720230131739 12/07/2023 Ravindra Giri Goswami 1720002WL008471 Ravindra Giri Goswami 00666 IDFB0041241 1547 1547 Processed 16/07/2023 892118103 RavindraGiriGoswami IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24120720230131759 12/07/2023 Sevanta Bai 1720002WL008471 Sevanta Bai 00666 IDFB0041241 1547 1547 Processed 16/07/2023 892118103 SevantaBai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24120720230131867 12/07/2023 Malti 1720002WL008476 Malti 00666 IDFB0041241 1547 1547 Processed 16/07/2023 892118103 Malti BANK OF MAHARASHTRA(607387)
40 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24120720230131879 12/07/2023 mohanlal 1720002WL008476 mohanlal 00666 IDFB0041241 1547 1547 Processed 16/07/2023 892118103 mohanlal IDFC BANK LIMITED(608117)
SubTotal 6188 6188
41 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24120720230131729 12/07/2023 taj singh devkaran 1720002WL008470 taj singh devkaran 00697 BKID0MG0120 1547 1547 Processed 16/07/2023 892118103 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24120720230131869 12/07/2023 chatar bai 1720002WL008476 chatar bai 00697 BKID0MG0120 1547 1547 Processed 16/07/2023 892118103 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24120720230131868 12/07/2023 sidhulal 1720002WL008476 sidhulal 00697 BKID0MG0120 1547 1547 Processed 16/07/2023 892118103 sidhulal STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24120720230131872 12/07/2023 Sanjay Malviya 1720002WL008476 Sanjay Malviya 00697 BKID0MG0120 1547 1547 Processed 16/07/2023 892118103 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
45 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24120720230131734 12/07/2023 Savatra Bai 1720002WL008470 Savatra Bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24120720230131740 12/07/2023 Vidhya Shankar 1720002WL008471 Vidhya Shankar 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24120720230131752 12/07/2023 Mahendra Singh 1720002WL008471 Mahendra Singh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24120720230131755 12/07/2023 babita bai 1720002WL008471 babita bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 babitabai NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24120720230131756 12/07/2023 maan gir 1720002WL008471 maan gir 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 maangir NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24120720230131758 12/07/2023 Kelash chandra 1720002WL008471 Kelash chandra 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24120720230131870 12/07/2023 Dinesh 1720002WL008476 Dinesh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 Dinesh CANARA BANK(508532)
52 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24120720230131871 12/07/2023 Rina Bai 1720002WL008476 Rina Bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24120720230131876 12/07/2023 Abhishek 1720002WL008476 Abhishek 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24120720230131877 12/07/2023 rekha bai 1720002WL008476 rekha bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24120720230131883 12/07/2023 Gita Bai 1720002WL008476 Gita Bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24120720230131762 12/07/2023 suraj singh 1720002WL008472 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24120720230131763 12/07/2023 Chetan Gir 1720002WL008472 Chetan Gir 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 ChetanGir NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24120720230131770 12/07/2023 Mehervan 1720002WL008472 Mehervan 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24120720230131773 12/07/2023 Mohan Gir 1720002WL008472 Mohan Gir 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892118103 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120723APB_FTO_163018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21216
2 SONKATCH MP1720002_120723APB_FTO_163018 Bank of India BKID0008915 SONKUTCH 10829
3 SONKATCH MP1720002_120723APB_FTO_163018 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_120723APB_FTO_163018 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
5 SONKATCH MP1720002_120723APB_FTO_163018 State Bank of India SBIN0030012 SONKATCH 20111
6 SONKATCH MP1720002_120723APB_FTO_163018 IDFC Bank IDFB0041241 SANWER 6188
7 SONKATCH MP1720002_120723APB_FTO_163018 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6188
8 SONKATCH MP1720002_120723APB_FTO_163018 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 4641
9 SONKATCH MP1720002_120723APB_FTO_163018 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1547
10 SONKATCH MP1720002_120723APB_FTO_163018 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 17017

Download In Excel