Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923APB_FTO_251405
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-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24050920230214576 05/09/2023 Bhupendra singh 1720002014WL015722 Bhupendra singh 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722733 Bhupendrasingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24040920230212899 05/09/2023 Vijendra singh 1720002WL015562 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 161722733 Vijendrasingh INDIAN BANK(607105)
3 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24040920230212901 05/09/2023 meharwan singh so shidhu lal 1720002WL015562 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722733 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-037-001/163
(KULALA) 		1720002037NRG24040920230213386 05/09/2023 Ramsabha bai 1720002037WL015611 Ramsabha bai 00045 BARB0SONKAT 221 221 Processed 12/09/2023 161722733 Ramsabhabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-040-004/108
(KANKADDA) 		1720002000NRG24040920230213424 05/09/2023 rajesh 1720002WL015620 rajesh 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722733 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
6 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24040920230212893 05/09/2023 omprakash viswakarma 1720002WL015562 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722733 omprakashviswakarma BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24050920230214463 05/09/2023 RADHESHYAM 1720002WL015711 RADHESHYAM 00048 BKID0008925 1326 1326 Processed 12/09/2023 161722733 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1326 1326
8 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24040920230213425 05/09/2023 bali bai 1720002WL015620 bali bai 00415 SBIN0030009 1326 1326 Processed 12/09/2023 161722733 balibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SONKATCH MP-20-002-014-003/16-A
(PATADIYATAJ) 		1720002014NRG24050920230214575 05/09/2023 DURGA 1720002014WL015722 DURGA 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722733 DURGA STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24040920230212892 05/09/2023 mukesh so sevaram ji 1720002WL015562 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722733 mukeshsosevaramji ICICI BANK LTD(508534)
11 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24040920230212894 05/09/2023 Chandar singh so bheru singh zorad 1720002WL015562 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722733 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24040920230212898 05/09/2023 jaankunwar baiji 1720002WL015562 jaankunwar baiji 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722733 jaankunwarbaiji STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24040920230212897 05/09/2023 ramprasad 1720002WL015562 ramprasad 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722733 ramprasad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24040920230213431 05/09/2023 jahir 1720002WL015621 jahir 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 jahir UNION BANK OF INDIA(508500)
15 SONKATCH MP-20-002-040-001/13
(KANKADDA) 		1720002000NRG24040920230213430 05/09/2023 nishar bee 1720002WL015621 nishar bee 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 nisharbee NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24040920230213432 05/09/2023 DILIP 1720002WL015621 DILIP 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 DILIP STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24040920230213435 05/09/2023 LAKHAN 1720002WL015621 LAKHAN 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 LAKHAN BANK OF INDIA(508505)
18 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24040920230213436 05/09/2023 soram bai 1720002WL015621 soram bai 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 sorambai UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24040920230213440 05/09/2023 DHARMENDRA 1720002WL015621 DHARMENDRA 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-040-001/41-A
(KANKADDA) 		1720002000NRG24040920230213441 05/09/2023 MAHENDRA 1720002WL015621 MAHENDRA 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24040920230213411 05/09/2023 mukesh 1720002WL015619 mukesh 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 mukesh UNION BANK OF INDIA(508500)
22 SONKATCH MP-20-002-040-001/5-B
(KANKADDA) 		1720002000NRG24040920230213410 05/09/2023 RAJU 1720002WL015619 RAJU 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 RAJU UNION BANK OF INDIA(508500)
23 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24040920230213412 05/09/2023 JAYSINGH 1720002WL015619 JAYSINGH 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 JAYSINGH BANK OF BARODA(606985)
24 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24040920230213415 05/09/2023 kelash 1720002WL015619 kelash 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24040920230213416 05/09/2023 PAPPU 1720002WL015619 PAPPU 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 PAPPU PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24040920230213419 05/09/2023 VINOD 1720002WL015619 VINOD 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 VINOD UNION BANK OF INDIA(508500)
27 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002000NRG24040920230213420 05/09/2023 ARJUN 1720002WL015619 ARJUN 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 ARJUN UNION BANK OF INDIA(508500)
28 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002000NRG24040920230213421 05/09/2023 VIKASH 1720002WL015619 VIKASH 00468 UBIN0537357 1326 1326 Processed 12/09/2023 161722733 VIKASH UNION BANK OF INDIA(508500)
SubTotal 19890 19890
29 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24050920230213981 05/09/2023 Savai singh vishwakarma 1720002017WL015669 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 12/09/2023 161722733 Savaisinghvishwakarma INDUSIND BANK(607189)
SubTotal 1326 1326
30 SONKATCH MP-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24050920230214577 05/09/2023 chinta yadav 1720002014WL015722 chinta yadav 00666 IDFB0041241 1326 1326 Processed 12/09/2023 161722733 chintayadav IDFC BANK LIMITED(608117)
SubTotal 1326 1326
31 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24040920230212895 05/09/2023 jankilal pannalal 1720002WL015562 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722733 jankilalpannalal BANK OF INDIA(508505)
32 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24040920230212896 05/09/2023 suraj singh 1720002WL015562 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722733 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24040920230212900 05/09/2023 Mehervan 1720002WL015562 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722733 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24040920230212902 05/09/2023 Mohan Gir 1720002WL015562 Mohan Gir 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722733 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251405 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_050923APB_FTO_251405 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_050923APB_FTO_251405 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_050923APB_FTO_251405 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_050923APB_FTO_251405 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_050923APB_FTO_251405 Union Bank of India UBIN0537357 DEWAS 19890
7 SONKATCH MP1720002_050923APB_FTO_251405 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 SONKATCH MP1720002_050923APB_FTO_251405 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_050923APB_FTO_251405 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
10 SONKATCH MP1720002_050923APB_FTO_251405 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

Download In Excel