Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080124APB_FTO_423689
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-20-002-004-001/157
(GHATIYAKALAN) 		1720002000NRG24080120240359405 08/01/2024 SARITA 1720002WL027931 SARITA 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24070120240358365 08/01/2024 Krishna Bai 1720002050WL027852 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 KrishnaBai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24070120240358364 08/01/2024 Umrav Singh Choudhari 1720002050WL027852 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 UmravSinghChoudhari ICICI BANK LTD(508534)
4 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24070120240358368 08/01/2024 Babita 1720002050WL027852 Babita 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Babita BANK OF BARODA(606985)
5 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24070120240358367 08/01/2024 Sanjay 1720002050WL027852 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Sanjay CANARA BANK(508532)
6 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24070120240358370 08/01/2024 Umrao Madhuji 1720002050WL027852 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24070120240358373 08/01/2024 Dilipsingh Badgurjar 1720002050WL027852 Dilipsingh Badgurjar 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24070120240358376 08/01/2024 Radha Solanki 1720002050WL027852 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 RadhaSolanki BANK OF BARODA(606985)
9 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002000NRG24080120240359457 08/01/2024 Shetan bai 1720002WL027934 Shetan bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Shetanbai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002000NRG24080120240359463 08/01/2024 Jitendra 1720002WL027935 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Jitendra BANK OF INDIA(508505)
11 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002000NRG24080120240359464 08/01/2024 Vijendra 1720002WL027935 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Vijendra BANK OF BARODA(606985)
12 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002000NRG24080120240359466 08/01/2024 dev 1720002WL027935 dev 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 dev BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002000NRG24080120240359461 08/01/2024 Rajamunni 1720002WL027934 Rajamunni 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686167012 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
14 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24070120240358379 08/01/2024 jitendra 1720002050WL027852 jitendra 00048 BKID0008900 1326 1326 Processed 13/03/2024 686167012 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002000NRG24080120240359404 08/01/2024 dEVIPRASAD 1720002WL027931 dEVIPRASAD 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 dEVIPRASAD BANK OF BARODA(606985)
16 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359435 08/01/2024 Chinta bai 1720002WL027932 Chinta bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 Chintabai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359443 08/01/2024 Pop Singh 1720002WL027932 Pop Singh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 PopSingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24070120240358369 08/01/2024 Tofan singh 1720002050WL027852 Tofan singh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 Tofansingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-050-001/290-A
(OAD) 		1720002050NRG24070120240358377 08/01/2024 Geeta Bai 1720002050WL027852 Geeta Bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24070120240358380 08/01/2024 laakhan 1720002050WL027852 laakhan 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 laakhan BANK OF INDIA(508505)
21 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24070120240358381 08/01/2024 Narbada Bai 1720002050WL027852 Narbada Bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 NarbadaBai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002000NRG24080120240359456 08/01/2024 kunta 1720002WL027934 kunta 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 kunta NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002000NRG24080120240359458 08/01/2024 soram 1720002WL027934 soram 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 soram AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24080120240359467 08/01/2024 Sampat bai 1720002WL027935 Sampat bai 00048 BKID0008915 1326 1326 Processed 13/03/2024 686167012 Sampatbai BANK OF INDIA(508505)
SubTotal 13260 13260
25 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24080120240359468 08/01/2024 Balwa 1720002WL027935 Balwa 00078 CNRB0005559 1326 1326 Processed 13/03/2024 686167012 Balwa CANARA BANK(508532)
SubTotal 1326 1326
26 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359438 08/01/2024 Dushyant 1720002WL027932 Dushyant 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686167012 Dushyant CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24070120240358378 08/01/2024 Jyoti 1720002050WL027852 Jyoti 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686167012 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002000NRG24080120240359469 08/01/2024 Sawai singh 1720002WL027935 Sawai singh 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 686167012 Sawaisingh BANK OF BARODA(606985)
SubTotal 1326 1326
29 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24080120240359421 08/01/2024 Deepak 1720002WL027931 Deepak 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Deepak STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24030120240354995 08/01/2024 Dilip singh 1720002012WL027577 Dilip singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Dilipsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002000NRG24080120240359431 08/01/2024 Shakun 1720002WL027932 Shakun 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Shakun STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359433 08/01/2024 Dhapu Bai 1720002WL027932 Dhapu Bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 DhapuBai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002000NRG24080120240359434 08/01/2024 Surendra 1720002WL027932 Surendra 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Surendra BANK OF BARODA(606985)
34 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002000NRG24080120240359437 08/01/2024 Mehrun 1720002WL027932 Mehrun 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Mehrun STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-021-001/310
(KACHHIGURADIYA) 		1720002000NRG24080120240359439 08/01/2024 Mahesh 1720002WL027932 Mahesh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24080120240359445 08/01/2024 Pushpa 1720002WL027932 Pushpa 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Pushpa STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24070120240358366 08/01/2024 Rachna 1720002050WL027852 Rachna 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Rachna STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24070120240358371 08/01/2024 Heerdesh 1720002050WL027852 Heerdesh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Heerdesh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24070120240358372 08/01/2024 Mahesh 1720002050WL027852 Mahesh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Mahesh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24070120240358374 08/01/2024 santosh bai 1720002050WL027852 santosh bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 santoshbai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24070120240358375 08/01/2024 geetabai 1720002050WL027852 geetabai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 geetabai STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24070120240358382 08/01/2024 ray singh chodhri 1720002050WL027852 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 raysinghchodhri STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002000NRG24080120240359460 08/01/2024 Rajkumar 1720002WL027934 Rajkumar 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686167012 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
44 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002000NRG24080120240359470 08/01/2024 Sohan 1720002WL027935 Sohan 00666 IDFB0041241 1326 1326 Processed 13/03/2024 686167012 Sohan CANARA BANK(508532)
SubTotal 1326 1326
45 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002000NRG24080120240359427 08/01/2024 Nagina bai 1720002WL027932 Nagina bai 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 Naginabai BANK OF INDIA(508505)
46 SONKATCH MP-20-002-021-001/1
(KACHHIGURADIYA) 		1720002000NRG24080120240359428 08/01/2024 Subham das 1720002WL027932 Subham das 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 Subhamdas BANK OF BARODA(606985)
47 SONKATCH MP-20-002-021-001/123
(KACHHIGURADIYA) 		1720002000NRG24080120240359429 08/01/2024 Dharam singh 1720002WL027932 Dharam singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 Dharamsingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-021-001/147
(KACHHIGURADIYA) 		1720002000NRG24080120240359430 08/01/2024 Chandar singh 1720002WL027932 Chandar singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359432 08/01/2024 Pradeep Kushwah 1720002WL027932 Pradeep Kushwah 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 PradeepKushwah NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-021-001/204
(KACHHIGURADIYA) 		1720002000NRG24080120240359436 08/01/2024 Idu kha 1720002WL027932 Idu kha 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 Idukha NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24080120240359441 08/01/2024 Akila Bai 1720002WL027932 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24080120240359440 08/01/2024 chitusingh Anokhilal 1720002WL027932 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24080120240359442 08/01/2024 Mahesh Kushwah 1720002WL027932 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 MaheshKushwah BANK OF BARODA(606985)
54 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24080120240359444 08/01/2024 Mukesh Kushwah 1720002WL027932 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686167012 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
55 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002000NRG24080120240359407 08/01/2024 Babita Bai 1720002WL027931 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686167012 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002000NRG24080120240359406 08/01/2024 Lalta Bai 1720002WL027931 Lalta Bai 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686167012 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24080120240359418 08/01/2024 dilip 1720002WL027931 dilip 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686167012 dilip NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24080120240359420 08/01/2024 Divyansh Solanki 1720002WL027931 Divyansh Solanki 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686167012 DivyanshSolanki STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24080120240359419 08/01/2024 Parmanand 1720002WL027931 Parmanand 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686167012 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
60 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002000NRG24080120240359462 08/01/2024 santosh 1720002WL027935 santosh 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686167012 santosh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002000NRG24080120240359465 08/01/2024 RADHESHYAM 1720002WL027935 RADHESHYAM 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 686167012 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002000NRG24080120240359455 08/01/2024 dhirajsingh 1720002WL027934 dhirajsingh 00697 BKID0MG1037 1326 1326 Processed 13/03/2024 686167012 dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002000NRG24080120240359459 08/01/2024 Gopal 1720002WL027934 Gopal 00697 BKID0MG1037 1326 1326 Processed 13/03/2024 686167012 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080124APB_FTO_423689 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17238
2 SONKATCH MP1720002_080124APB_FTO_423689 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_080124APB_FTO_423689 Bank of India BKID0008915 SONKUTCH 13260
4 SONKATCH MP1720002_080124APB_FTO_423689 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_080124APB_FTO_423689 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_080124APB_FTO_423689 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_080124APB_FTO_423689 State Bank of India SBIN0030012 SONKATCH 19890
8 SONKATCH MP1720002_080124APB_FTO_423689 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_080124APB_FTO_423689 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13260
10 SONKATCH MP1720002_080124APB_FTO_423689 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
11 SONKATCH MP1720002_080124APB_FTO_423689 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
12 SONKATCH MP1720002_080124APB_FTO_423689 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652

Download In Excel