Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261023APB_FTO_332379
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-20-002-057-001/484
(DAULATPUR) 		1720002057NRG24251020230268440 26/10/2023 BIJENDRA SINGH 1720002057WL021263 BIJENDRA SINGH 00045 BARB0SONKAT 1105 1105 Processed 23/11/2023 289341455 BIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002057NRG24251020230268442 26/10/2023 JASPAL SINGH 1720002057WL021263 JASPAL SINGH 00045 BARB0SONKAT 1105 1105 Processed 23/11/2023 289341455 JASPALSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
3 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24251020230268709 26/10/2023 DOLATSINGH RATANSINGH 1720002064WL021280 DOLATSINGH RATANSINGH 00048 BKID0008915 1326 1326 Processed 23/11/2023 289341455 DOLATSINGHRATANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24251020230268700 26/10/2023 fulkunvar bai 1720002064WL021280 fulkunvar bai 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 fulkunvarbai PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24251020230268698 26/10/2023 makhan 1720002064WL021280 makhan 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 makhan PUNJAB NATIONAL BANK(508568)
6 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24251020230268699 26/10/2023 udaysingh 1720002064WL021280 udaysingh 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 udaysingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24251020230268701 26/10/2023 Jasmatsingh 1720002064WL021280 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Jasmatsingh PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24251020230268702 26/10/2023 Surendra 1720002064WL021280 Surendra 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Surendra PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002064NRG24251020230268703 26/10/2023 Sunitabai 1720002064WL021280 Sunitabai 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Sunitabai PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24251020230268705 26/10/2023 Rahul 1720002064WL021280 Rahul 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Rahul PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002064NRG24251020230268706 26/10/2023 Roshani 1720002064WL021280 Roshani 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Roshani PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24251020230268708 26/10/2023 Lalata bai 1720002064WL021280 Lalata bai 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Lalatabai PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24251020230268707 26/10/2023 Manohar singh 1720002064WL021280 Manohar singh 00354 PUNB0150500 1326 1326 Processed 23/11/2023 289341455 Manoharsingh BANK OF INDIA(508505)
SubTotal 13260 13260
14 SONKATCH MP-20-002-035-004/150
(SADIKHEDA) 		1720002035NRG24261020230269206 26/10/2023 raiskha 1720002035WL021314 raiskha 00415 SBIN0030009 1105 1105 Processed 23/11/2023 289341455 raiskha INDIAN BANK(607105)
SubTotal 1105 1105
15 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24251020230268704 26/10/2023 Bhavarsingh 1720002064WL021280 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289341455 Bhavarsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24251020230268711 26/10/2023 ritu 1720002064WL021280 ritu 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289341455 ritu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24251020230268710 26/10/2023 raghuveer 1720002064WL021280 raghuveer 00468 UBIN0537357 1326 1326 Processed 23/11/2023 289341455 raghuveer BANK OF INDIA(508505)
SubTotal 1326 1326
18 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002057NRG24251020230268439 26/10/2023 LAKHAN SINGH 1720002057WL021263 LAKHAN SINGH 00697 BKID0MG0120 1105 1105 Processed 23/11/2023 289341455 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002057NRG24251020230268441 26/10/2023 AMILA BAI 1720002057WL021263 AMILA BAI 00697 BKID0MG0120 1105 1105 Processed 23/11/2023 289341455 AMILABAI NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-059-003/2
(PARDIKHEDA) 		1720002059NRG24261020230269466 26/10/2023 hajera bai 1720002059WL021342 hajera bai 00697 BKID0MG0120 221 221 Processed 23/11/2023 289341455 hajerabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
21 SONKATCH MP-20-002-059-002/11
(PARDIKHEDA) 		1720002059NRG24261020230269465 26/10/2023 Gorisankar 1720002059WL021342 Gorisankar 00697 BKID0NAMRGB 221 221 Processed 23/11/2023 289341455 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261023APB_FTO_332379 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_261023APB_FTO_332379 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_261023APB_FTO_332379 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 13260
4 SONKATCH MP1720002_261023APB_FTO_332379 State Bank of India SBIN0030009 BHAURASA 1105
5 SONKATCH MP1720002_261023APB_FTO_332379 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_261023APB_FTO_332379 Union Bank of India UBIN0537357 DEWAS 1326
7 SONKATCH MP1720002_261023APB_FTO_332379 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431
8 SONKATCH MP1720002_261023APB_FTO_332379 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 221

Download In Excel