Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396581
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-20-002-013-002/85-A
(TUNGNI) 		1720002013NRG24181220230332062 18/12/2023 sumersingh 1720002013WL025931 sumersingh 00032 UTIB0000456 221 221 Processed 11/03/2024 645140614 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
2 SONKATCH MP-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24181220230332048 18/12/2023 sunita bai 1720002013WL025931 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645140614 sunitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/112-A
(TUNGNI) 		1720002013NRG24181220230332049 18/12/2023 ankit parmar 1720002013WL025931 ankit parmar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645140614 ankitparmar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24181220230332053 18/12/2023 kamalsingh 1720002013WL025931 kamalsingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645140614 kamalsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24181220230332064 18/12/2023 rahul 1720002013WL025931 rahul 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645140614 rahul BANK OF BARODA(606985)
SubTotal 5304 5304
6 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24181220230332051 18/12/2023 sugan bai 1720002013WL025931 sugan bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 suganbai BANK OF INDIA(508505)
7 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002013NRG24181220230332052 18/12/2023 sandeep 1720002013WL025931 sandeep 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 sandeep BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24181220230332055 18/12/2023 rakesh 1720002013WL025931 rakesh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 rakesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24181220230332058 18/12/2023 aruna bai 1720002013WL025931 aruna bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 arunabai BANK OF INDIA(508505)
10 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24181220230332057 18/12/2023 jasmat singh 1720002013WL025931 jasmat singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24181220230332059 18/12/2023 anopsingh 1720002013WL025931 anopsingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 anopsingh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24181220230332060 18/12/2023 sharda bai 1720002013WL025931 sharda bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 shardabai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24181220230332068 18/12/2023 kumersingh 1720002013WL025931 kumersingh 00048 BKID0008915 1326 1326 Processed 11/03/2024 645140614 kumersingh IDFC BANK LIMITED(608117)
SubTotal 10608 10608
14 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24181220230332054 18/12/2023 surendra singh 1720002013WL025931 surendra singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 645140614 surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24181220230332065 18/12/2023 hukumsingh 1720002013WL025931 hukumsingh 00168 ICIC0003585 1326 1326 Processed 11/03/2024 645140614 hukumsingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24181220230332067 18/12/2023 gyansingh 1720002013WL025931 gyansingh 00168 ICIC0003585 1326 1326 Processed 11/03/2024 645140614 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24181220230332047 18/12/2023 maya bai 1720002013WL025931 maya bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24181220230332056 18/12/2023 dharmendra 1720002013WL025931 dharmendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 dharmendra STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24181220230332061 18/12/2023 shivpal 1720002013WL025931 shivpal 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 shivpal STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24181220230332066 18/12/2023 pavitra bai 1720002013WL025931 pavitra bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24181220230332072 18/12/2023 makhansingh 1720002013WL025931 makhansingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24181220230332073 18/12/2023 ajabsingh 1720002013WL025931 ajabsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645140614 ajabsingh HDFC BANK LTD(607152)
SubTotal 7956 7956
23 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002013NRG24181220230332046 18/12/2023 Bane singh 1720002013WL025931 Bane singh 00468 UBIN0537357 1326 1326 Processed 11/03/2024 645140614 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24181220230332074 18/12/2023 sangita bai 1720002013WL025931 sangita bai 00555 YESB0000206 1326 1326 Processed 11/03/2024 645140614 sangitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
25 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24181220230332063 18/12/2023 Dhirajsingh 1720002013WL025931 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645140614 Dhirajsingh IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24181220230332071 18/12/2023 rajpal 1720002013WL025931 rajpal 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645140614 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24181220230332050 18/12/2023 bhagirath Singh 1720002013WL025931 bhagirath Singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 645140614 bhagirathSingh BANK OF INDIA(508505)
SubTotal 1326 1326
28 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24181220230332069 18/12/2023 jaypal 1720002013WL025931 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645140614 jaypal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24181220230332070 18/12/2023 sudha 1720002013WL025931 sudha 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645140614 sudha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 37349 37349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396581 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 221
2 SONKATCH MP1720002_181223APB_FTO_396581 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
3 SONKATCH MP1720002_181223APB_FTO_396581 Bank of India BKID0008915 SONKUTCH 10608
4 SONKATCH MP1720002_181223APB_FTO_396581 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_181223APB_FTO_396581 ICICI BANK ICIC0003585 SONKATCH 2652
6 SONKATCH MP1720002_181223APB_FTO_396581 State Bank of India SBIN0030012 SONKATCH 7956
7 SONKATCH MP1720002_181223APB_FTO_396581 Union Bank of India UBIN0537357 DEWAS 1326
8 SONKATCH MP1720002_181223APB_FTO_396581 YES BANK LTD YESB0000206 DEWAS 1326
9 SONKATCH MP1720002_181223APB_FTO_396581 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_181223APB_FTO_396581 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_181223APB_FTO_396581 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

Download In Excel