Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_020623APB_FTO_69666
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24010620230038694 02/06/2023 Aarti 1720002002WL002801 Aarti 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089595 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24010620230038697 02/06/2023 Himsingh 1720002002WL002801 Himsingh 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089595 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/210-A
(PEERPADALYA) 		1720002002NRG24010620230038702 02/06/2023 Bane Singh 1720002002WL002801 Bane Singh 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089595 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24010620230038707 02/06/2023 Radheshyam Prajapat 1720002002WL002801 Radheshyam Prajapat 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089595 RadheshyamPrajapat BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-002/142-B
(PEERPADALYA) 		1720002002NRG24010620230038722 02/06/2023 SurendraSingh 1720002002WL002801 SurendraSingh 00045 BARB0SONKAT 1105 1105 Processed 12/06/2023 298089595 SurendraSingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002000NRG24310520230037300 02/06/2023 harendra 1720002WL002706 harendra 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 harendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24310520230037307 02/06/2023 anil 1720002WL002706 anil 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 anil BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-001/76
(LALKHEDI) 		1720002000NRG24310520230037309 02/06/2023 liladhar 1720002WL002706 liladhar 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 liladhar BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24310520230037312 02/06/2023 dipak 1720002WL002706 dipak 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 dipak BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24310520230037311 02/06/2023 nikita 1720002WL002706 nikita 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 nikita BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-002/100
(LALKHEDI) 		1720002000NRG24310520230037313 02/06/2023 reena 1720002WL002706 reena 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 reena BANK OF BARODA(606985)
12 SONKATCH MP-20-002-065-002/101
(LALKHEDI) 		1720002000NRG24310520230037315 02/06/2023 jyoti 1720002WL002706 jyoti 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 jyoti BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/101
(LALKHEDI) 		1720002000NRG24310520230037314 02/06/2023 viren 1720002WL002706 viren 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 viren NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-065-002/108-B
(LALKHEDI) 		1720002000NRG24310520230037316 02/06/2023 PRIYANKA 1720002WL002706 PRIYANKA 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298089595 PRIYANKA BANK OF BARODA(606985)
SubTotal 19448 19448
15 SONKATCH MP-20-002-065-001/76
(LALKHEDI) 		1720002000NRG24310520230037308 02/06/2023 mahesh 1720002WL002706 mahesh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298089595 mahesh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-065-002/169
(LALKHEDI) 		1720002000NRG24310520230037317 02/06/2023 kumersingh 1720002WL002706 kumersingh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298089595 kumersingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-065-002/23
(LALKHEDI) 		1720002000NRG24310520230037319 02/06/2023 gangaram 1720002WL002706 gangaram 00048 BKID0008915 1547 1547 Processed 12/06/2023 298089595 gangaram BANK OF INDIA(508505)
18 SONKATCH MP-20-002-065-002/23
(LALKHEDI) 		1720002000NRG24310520230037318 02/06/2023 gangaram hamir 1720002WL002706 gangaram hamir 00048 BKID0008915 1547 1547 Processed 12/06/2023 298089595 gangaramhamir JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
19 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24010620230038723 02/06/2023 Dharmendra Singh 1720002002WL002801 Dharmendra Singh 00078 CNRB0005559 1105 1105 Processed 12/06/2023 298089595 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24310520230037304 02/06/2023 shubham vishwkarma 1720002WL002706 shubham vishwkarma 00078 CNRB0005559 1547 1547 Processed 12/06/2023 298089595 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24010620230038695 02/06/2023 Archna Panchal 1720002002WL002801 Archna Panchal 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089595 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24010620230038700 02/06/2023 Rahul Radhesyam Dhakad 1720002002WL002801 Rahul Radhesyam Dhakad 00089 CBIN0283891 1105 1105 Processed 12/06/2023 298089595 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-065-001/25
(LALKHEDI) 		1720002000NRG24310520230037301 02/06/2023 mulchand 1720002WL002706 mulchand 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298089595 mulchand CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-065-001/25
(LALKHEDI) 		1720002000NRG24310520230037302 02/06/2023 sharda bai 1720002WL002706 sharda bai 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298089595 shardabai CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-065-001/25-A
(LALKHEDI) 		1720002000NRG24310520230037303 02/06/2023 sunil kumar malviya 1720002WL002706 sunil kumar malviya 00089 CBIN0283891 1547 1547 Processed 12/06/2023 298089595 sunilkumarmalviya CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
26 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002000NRG24310520230037310 02/06/2023 devisingh 1720002WL002706 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 12/06/2023 298089595 devisingh ICICI BANK LTD(508534)
SubTotal 1547 1547
27 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24010620230038725 02/06/2023 Lakhan 1720002002WL002801 Lakhan 00152 HDFC0003404 1105 1105 Processed 12/06/2023 298089595 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24010620230038691 02/06/2023 Sunitabai 1720002002WL002801 Sunitabai 00415 SBIN0030012 1105 1105 Processed 12/06/2023 298089595 Sunitabai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24010620230038696 02/06/2023 Ajapsingh 1720002002WL002801 Ajapsingh 00415 SBIN0030012 1105 1105 Processed 12/06/2023 298089595 Ajapsingh HDFC BANK LTD(607152)
30 SONKATCH MP-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG24010620230038705 02/06/2023 Radheshyam Dhakad 1720002002WL002801 Radheshyam Dhakad 00415 SBIN0030012 1105 1105 Processed 12/06/2023 298089595 RadheshyamDhakad NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24010620230038708 02/06/2023 SANTOSH MALVIYA 1720002002WL002801 SANTOSH MALVIYA 00415 SBIN0030012 1105 1105 Processed 12/06/2023 298089595 SANTOSHMALVIYA BANK OF BARODA(606985)
SubTotal 4420 4420
32 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24310520230037305 02/06/2023 rahul vishwakarma 1720002WL002706 rahul vishwakarma 00415 SBIN0030416 1547 1547 Processed 12/06/2023 298089595 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
33 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24310520230037306 02/06/2023 vandanabaivishwakarma 1720002WL002706 vandanabaivishwakarma 00415 SBIN0030416 1547 1547 Processed 12/06/2023 298089595 vandanabaivishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24010620230038688 02/06/2023 Mansingh 1720002002WL002801 Mansingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24010620230038689 02/06/2023 Sima bai 1720002002WL002801 Sima bai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Simabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24010620230038690 02/06/2023 jaisingh 1720002002WL002801 jaisingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 jaisingh ICICI BANK LTD(508534)
37 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24010620230038692 02/06/2023 Tejsingh 1720002002WL002801 Tejsingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Tejsingh STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24010620230038698 02/06/2023 Lakhansingh 1720002002WL002801 Lakhansingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Lakhansingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24010620230038701 02/06/2023 Aarti Patel 1720002002WL002801 Aarti Patel 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 AartiPatel PUNJAB NATIONAL BANK(508568)
40 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24010620230038703 02/06/2023 Deepak 1720002002WL002801 Deepak 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24010620230038704 02/06/2023 Sodrabai 1720002002WL002801 Sodrabai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24010620230038706 02/06/2023 Bhanvar 1720002002WL002801 Bhanvar 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24010620230038709 02/06/2023 SONABAI 1720002002WL002801 SONABAI 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24010620230038710 02/06/2023 Kumersingh 1720002002WL002801 Kumersingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24010620230038711 02/06/2023 munna 1720002002WL002801 munna 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 munna NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24010620230038712 02/06/2023 Rahul Nayak 1720002002WL002801 Rahul Nayak 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24010620230038713 02/06/2023 ramprasad 1720002002WL002801 ramprasad 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24010620230038714 02/06/2023 shardabai 1720002002WL002801 shardabai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 shardabai BANK OF BARODA(606985)
49 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24010620230038715 02/06/2023 kesarsingh 1720002002WL002801 kesarsingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24010620230038716 02/06/2023 Ladkunvarbai 1720002002WL002801 Ladkunvarbai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24010620230038717 02/06/2023 Dilip singh 1720002002WL002801 Dilip singh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24010620230038718 02/06/2023 Mahesh Kumar 1720002002WL002801 Mahesh Kumar 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 MaheshKumar BANK OF BARODA(606985)
53 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24010620230038719 02/06/2023 Leelabai 1720002002WL002801 Leelabai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24010620230038721 02/06/2023 Ashok 1720002002WL002801 Ashok 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Ashok NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24010620230038720 02/06/2023 Mansingh 1720002002WL002801 Mansingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Mansingh STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24010620230038724 02/06/2023 Susilabai 1720002002WL002801 Susilabai 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24010620230038726 02/06/2023 Dharasingh 1720002002WL002801 Dharasingh 00697 BKID0MG0117 1105 1105 Processed 12/06/2023 298089595 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 71825 71825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020623APB_FTO_69666 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19448
2 SONKATCH MP1720002_020623APB_FTO_69666 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_020623APB_FTO_69666 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_020623APB_FTO_69666 Central Bank Of India CBIN0283891 SONKATCH 6851
5 SONKATCH MP1720002_020623APB_FTO_69666 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
6 SONKATCH MP1720002_020623APB_FTO_69666 HDFC bank HDFC0003404 PALKHANDA 1105
7 SONKATCH MP1720002_020623APB_FTO_69666 State Bank of India SBIN0030012 SONKATCH 4420
8 SONKATCH MP1720002_020623APB_FTO_69666 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 3094
9 SONKATCH MP1720002_020623APB_FTO_69666 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 26520

Download In Excel