Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030324APB_FTO_482201
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-20-002-007-001/260-A
(NIPANYA HURHUR) 		1720002007NRG24030320240421558 03/03/2024 ishwar singh 1720002007WL032355 ishwar singh 00045 BARB0SONKAT 884 884 Processed 25/04/2024 476097946 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24030320240421820 03/03/2024 Sunil sendhav 1720002WL032383 Sunil sendhav 00045 BARB0SONKAT 663 663 Processed 25/04/2024 476097946 Sunilsendhav IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-011-001/177-C
(KUMARIYABANBIR) 		1720002000NRG24030320240421822 03/03/2024 Mana bai 1720002WL032383 Mana bai 00045 BARB0SONKAT 663 663 Processed 25/04/2024 476097946 Manabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002014NRG24030320240422054 03/03/2024 Sachin yadav 1720002014WL032397 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097946 Sachinyadav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24030320240422055 03/03/2024 Babita 1720002014WL032397 Babita 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097946 Babita IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-050-001/141-A
(OAD) 		1720002050NRG24030320240421581 03/03/2024 Dharmendra 1720002050WL032358 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097946 Dharmendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24030320240421583 03/03/2024 Umrao Madhuji 1720002050WL032358 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 25/04/2024 476097946 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
8 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24030320240421552 03/03/2024 Jagdish joshi 1720002007WL032355 Jagdish joshi 00048 BKID0008915 884 884 Processed 25/04/2024 476097946 Jagdishjoshi HDFC BANK LTD(607152)
9 SONKATCH MP-20-002-011-001/177-B
(KUMARIYABANBIR) 		1720002000NRG24030320240421821 03/03/2024 Deepika 1720002WL032383 Deepika 00048 BKID0008915 663 663 Processed 25/04/2024 476097946 Deepika BANK OF INDIA(508505)
10 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24030320240421823 03/03/2024 SURENDRA 1720002WL032383 SURENDRA 00048 BKID0008915 663 663 Processed 25/04/2024 476097946 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
11 SONKATCH MP-20-002-011-001/173-A
(KUMARIYABANBIR) 		1720002000NRG24030320240421818 03/03/2024 Babita thakur 1720002WL032383 Babita thakur 00051 MAHB0000801 663 663 Processed 25/04/2024 476097946 Babitathakur STATE BANK OF INDIA(508548)
SubTotal 663 663
12 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24030320240421824 03/03/2024 Rekha bai 1720002WL032383 Rekha bai 00354 PUNB0150500 663 663 Processed 25/04/2024 476097946 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
13 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24030320240422049 03/03/2024 VIJENDRA 1720002014WL032397 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 VIJENDRA STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24030320240421580 03/03/2024 Rachna 1720002050WL032358 Rachna 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 Rachna STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002050NRG24030320240421582 03/03/2024 Banesingh 1720002050WL032358 Banesingh 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 Banesingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24030320240421584 03/03/2024 Heerdesh 1720002050WL032358 Heerdesh 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 Heerdesh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24030320240421585 03/03/2024 Mahesh 1720002050WL032358 Mahesh 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 Mahesh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24030320240421586 03/03/2024 santosh bai 1720002050WL032358 santosh bai 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 santoshbai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24030320240421587 03/03/2024 geetabai 1720002050WL032358 geetabai 00415 SBIN0030012 1326 1326 Processed 25/04/2024 476097946 geetabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 SONKATCH MP-20-002-007-001/300-A
(NIPANYA HURHUR) 		1720002007NRG24030320240421561 03/03/2024 sandeep singh sisodiya 1720002007WL032355 sandeep singh sisodiya 00553 INDB0000814 884 884 Processed 25/04/2024 476097946 sandeepsinghsisodiya HDFC BANK LTD(607152)
SubTotal 884 884
21 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24030320240422046 03/03/2024 jagdish 1720002014WL032397 jagdish 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 jagdish IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-014-001/26
(PATADIYATAJ) 		1720002014NRG24030320240422047 03/03/2024 Seema 1720002014WL032397 Seema 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 Seema NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-014-001/30
(PATADIYATAJ) 		1720002014NRG24030320240422048 03/03/2024 man singh 1720002014WL032397 man singh 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 mansingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24030320240422050 03/03/2024 JITENDRA 1720002014WL032397 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24030320240422051 03/03/2024 Bhadur singh 1720002014WL032397 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24030320240422052 03/03/2024 Himmat singh 1720002014WL032397 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002014NRG24030320240422053 03/03/2024 Seeta Bai 1720002014WL032397 Seeta Bai 00697 BKID0MG0116 1326 1326 Processed 25/04/2024 476097946 SeetaBai HDFC BANK LTD(607152)
SubTotal 9282 9282
28 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24030320240421542 03/03/2024 endorilal 1720002007WL032355 endorilal 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 endorilal NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24030320240421543 03/03/2024 chandar singh 1720002007WL032355 chandar singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24030320240421544 03/03/2024 rambha bai 1720002007WL032355 rambha bai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24030320240421546 03/03/2024 gendkuvar 1720002007WL032355 gendkuvar 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24030320240421545 03/03/2024 narayan singh 1720002007WL032355 narayan singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24030320240421547 03/03/2024 Rekhabai 1720002007WL032355 Rekhabai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24030320240421548 03/03/2024 dip singh 1720002007WL032355 dip singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 dipsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-007-001/147
(NIPANYA HURHUR) 		1720002007NRG24030320240421549 03/03/2024 kala bai 1720002007WL032355 kala bai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 kalabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24030320240421550 03/03/2024 Rameshchandra 1720002007WL032355 Rameshchandra 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-007-001/238
(NIPANYA HURHUR) 		1720002007NRG24030320240421551 03/03/2024 sheela bai dhangar 1720002007WL032355 sheela bai dhangar 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 sheelabaidhangar NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24030320240421554 03/03/2024 chen singh 1720002007WL032355 chen singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 chensingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24030320240421553 03/03/2024 kamal singh 1720002007WL032355 kamal singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-007-001/252
(NIPANYA HURHUR) 		1720002007NRG24030320240421555 03/03/2024 Maya bai 1720002007WL032355 Maya bai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24030320240421556 03/03/2024 hukam singh 1720002007WL032355 hukam singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24030320240421557 03/03/2024 kalabai 1720002007WL032355 kalabai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 kalabai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24030320240421559 03/03/2024 Chatar singh 1720002007WL032355 Chatar singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 Chatarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24030320240421560 03/03/2024 Chinta bai 1720002007WL032355 Chinta bai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 Chintabai ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24030320240421562 03/03/2024 lila bai 1720002007WL032355 lila bai 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 lilabai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24030320240421563 03/03/2024 gajaraj singh 1720002007WL032355 gajaraj singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24030320240421564 03/03/2024 lal singh 1720002007WL032355 lal singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-007-001/88
(NIPANYA HURHUR) 		1720002007NRG24030320240421565 03/03/2024 govind singh 1720002007WL032355 govind singh 00697 BKID0MG0117 884 884 Processed 25/04/2024 476097946 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
49 SONKATCH MP-20-002-011-001/173-B
(KUMARIYABANBIR) 		1720002000NRG24030320240421819 03/03/2024 Pream bai sendhav 1720002WL032383 Pream bai sendhav 00703 AIRP0000001 663 663 Processed 25/04/2024 476097946 Preambaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 49725 49725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030324APB_FTO_482201 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7514
2 SONKATCH MP1720002_030324APB_FTO_482201 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_030324APB_FTO_482201 Bank of Maharastra MAHB0000801 KHADI 663
4 SONKATCH MP1720002_030324APB_FTO_482201 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 663
5 SONKATCH MP1720002_030324APB_FTO_482201 State Bank of India SBIN0030012 SONKATCH 9282
6 SONKATCH MP1720002_030324APB_FTO_482201 IndusInd Bank Ltd. INDB0000814 DEWAS 884
7 SONKATCH MP1720002_030324APB_FTO_482201 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
8 SONKATCH MP1720002_030324APB_FTO_482201 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 18564
9 SONKATCH MP1720002_030324APB_FTO_482201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel