Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060224APB_FTO_454648
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-20-002-018-001/859
(TALOD) 		1720002018NRG24060220240396083 06/02/2024 narendra 1720002018WL030525 narendra 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004589411 narendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002029NRG24050220240394213 06/02/2024 radhesyam 1720002029WL030424 radhesyam 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004589411 radhesyam BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24060220240396121 06/02/2024 Tulsa 1720002042WL030530 Tulsa 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004589411 Tulsa STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24060220240396122 06/02/2024 Vijay 1720002042WL030530 Vijay 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004589411 Vijay STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002029NRG24050220240394214 06/02/2024 kanheyalal 1720002029WL030424 kanheyalal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004589411 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-042-001/97
(BUDANGAON) 		1720002042NRG24060220240396118 06/02/2024 Lakhan 1720002042WL030530 Lakhan 00048 BKID0008915 884 884 Processed 26/03/2024 004589411 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 SONKATCH MP-20-002-042-002/98
(BUDANGAON) 		1720002042NRG24060220240396130 06/02/2024 Rajen 1720002042WL030530 Rajen 00415 SBIN0003864 221 221 Processed 26/03/2024 004589411 Rajen IDFC BANK LIMITED(608117)
SubTotal 221 221
8 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24060220240396120 06/02/2024 Sushila 1720002042WL030530 Sushila 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Sushila STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24060220240396123 06/02/2024 Vinod 1720002042WL030530 Vinod 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Vinod STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24060220240396124 06/02/2024 Devkaran 1720002042WL030530 Devkaran 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24060220240396126 06/02/2024 Mahendra 1720002042WL030530 Mahendra 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Mahendra STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24060220240396128 06/02/2024 Omparkash 1720002042WL030530 Omparkash 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Omparkash BANK OF BARODA(606985)
13 SONKATCH MP-20-002-042-002/76
(BUDANGAON) 		1720002042NRG24060220240396127 06/02/2024 Sita 1720002042WL030530 Sita 00415 SBIN0030009 884 884 Processed 26/03/2024 004589411 Sita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24060220240396082 06/02/2024 pooja 1720002018WL030525 pooja 00415 SBIN0030012 1326 1326 Processed 27/03/2024 004589411 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24060220240396131 06/02/2024 Pankaj 1720002042WL030531 Pankaj 00468 UBIN0537357 442 442 Processed 26/03/2024 004589411 Pankaj UNION BANK OF INDIA(508500)
SubTotal 442 442
16 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24060220240396119 06/02/2024 Arjun 1720002042WL030530 Arjun 00468 UBIN0827428 884 884 Processed 26/03/2024 004589411 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
17 SONKATCH MP-20-002-018-001/859
(TALOD) 		1720002018NRG24060220240396084 06/02/2024 archana 1720002018WL030525 archana 00688 FINO0001446 1326 1326 Processed 26/03/2024 004589411 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24060220240396125 06/02/2024 Parakash 1720002042WL030530 Parakash 00697 BKID0MG0110 884 884 Processed 27/03/2024 004589411 Parakash NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-042-002/33
(BUDANGAON) 		1720002042NRG24060220240396132 06/02/2024 Meharavan 1720002042WL030531 Meharavan 00697 BKID0MG0110 221 221 Processed 26/03/2024 004589411 Meharavan BANK OF BARODA(606985)
20 SONKATCH MP-20-002-042-002/98
(BUDANGAON) 		1720002042NRG24060220240396129 06/02/2024 Govind 1720002042WL030530 Govind 00697 BKID0MG0110 221 221 Processed 26/03/2024 004589411 Govind BANK OF BARODA(606985)
SubTotal 1326 1326
21 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24050220240394215 06/02/2024 Balwan singh 1720002029WL030424 Balwan singh 00697 BKID0MG0116 1326 1326 Processed 26/03/2024 004589411 Balwansingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24050220240394216 06/02/2024 Ramkrniya bai 1720002029WL030424 Ramkrniya bai 00697 BKID0MG0116 1326 1326 Processed 27/03/2024 004589411 Ramkrniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 SONKATCH MP-20-002-018-001/279
(TALOD) 		1720002018NRG24060220240396081 06/02/2024 sangeeta 1720002018WL030525 sangeeta 00697 BKID0MG0120 1326 1326 Processed 27/03/2024 004589411 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SONKATCH MP-20-002-042-002/84
(BUDANGAON) 		1720002042NRG24060220240396133 06/02/2024 Dinesh 1720002042WL030531 Dinesh 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004589411 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060224APB_FTO_454648 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_060224APB_FTO_454648 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_060224APB_FTO_454648 State Bank of India SBIN0003864 DEWAS 221
4 SONKATCH MP1720002_060224APB_FTO_454648 State Bank of India SBIN0030009 BHAURASA 5304
5 SONKATCH MP1720002_060224APB_FTO_454648 State Bank of India SBIN0030012 SONKATCH 1326
6 SONKATCH MP1720002_060224APB_FTO_454648 Union Bank of India UBIN0537357 DEWAS 442
7 SONKATCH MP1720002_060224APB_FTO_454648 Union Bank of India UBIN0827428 DEWAS 884
8 SONKATCH MP1720002_060224APB_FTO_454648 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 SONKATCH MP1720002_060224APB_FTO_454648 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
10 SONKATCH MP1720002_060224APB_FTO_454648 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
11 SONKATCH MP1720002_060224APB_FTO_454648 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_060224APB_FTO_454648 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884

Download In Excel