Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_300623APB_FTO_139233
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-20-002-063-002/10-A
(JAMLI) 		1720002063NRG24250620230088878 30/06/2023 uday singh sendhav 1720002063WL005912 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799963449 udaysinghsendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24250620230088890 30/06/2023 GULAB 1720002063WL005912 GULAB 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799963449 GULAB BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24250620230088896 30/06/2023 Gayatra Bai 1720002063WL005912 Gayatra Bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799963449 GayatraBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24250620230088895 30/06/2023 sanjay malviya 1720002063WL005912 sanjay malviya 00045 BARB0SONKAT 1326 1326 Rejected 13/07/2023 799963449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24250620230088897 30/06/2023 surendra malaviya 1720002063WL005912 surendra malaviya 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799963449 surendramalaviya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24250620230088884 30/06/2023 arvindr 1720002063WL005912 arvindr 00048 BKID0008915 1326 1326 Processed 11/07/2023 799963449 arvindr IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24250620230088903 30/06/2023 arjun 1720002063WL005912 arjun 00048 BKID0008915 1326 1326 Processed 11/07/2023 799963449 arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24250620230088902 30/06/2023 jitendra singh sendhav 1720002063WL005912 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 12/07/2023 799963449 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24250620230088888 30/06/2023 rukhmani vishwakarma 1720002063WL005912 rukhmani vishwakarma 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799963449 rukhmanivishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-063-001/85
(JAMLI) 		1720002063NRG24250620230088874 30/06/2023 himmat 1720002063WL005912 himmat 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 himmat STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24250620230088876 30/06/2023 Dhirajsingh 1720002063WL005912 Dhirajsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 Dhirajsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002063NRG24250620230088879 30/06/2023 jaspal 1720002063WL005912 jaspal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 jaspal STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24250620230088880 30/06/2023 rajendra 1720002063WL005912 rajendra 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 rajendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002063NRG24250620230088881 30/06/2023 vijendrasingh mangilal 1720002063WL005912 vijendrasingh mangilal 00415 SBIN0030012 1326 1326 Processed 12/07/2023 799963449 vijendrasinghmangilal CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24250620230088883 30/06/2023 anar singh 1720002063WL005912 anar singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 anarsingh STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24250620230088887 30/06/2023 fulchandra vishwakarma 1720002063WL005912 fulchandra vishwakarma 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 fulchandravishwakarma STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24250620230088889 30/06/2023 rajendrasingh 1720002063WL005912 rajendrasingh 00415 SBIN0030012 1326 1326 Rejected 13/07/2023 799963449 Aadhaar Number not Mapped to Account Number
18 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24250620230088891 30/06/2023 jeevan 1720002063WL005912 jeevan 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 jeevan STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24250620230088892 30/06/2023 dheeraj gangaram 1720002063WL005912 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 dheerajgangaram STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24250620230088893 30/06/2023 MANGILAL 1720002063WL005912 MANGILAL 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 MANGILAL STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002063NRG24250620230088894 30/06/2023 SHANTA 1720002063WL005912 SHANTA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 SHANTA STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24250620230088898 30/06/2023 priyanka bai 1720002063WL005912 priyanka bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 priyankabai STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24250620230088899 30/06/2023 Jeetendrasingh bhawanisingh 1720002063WL005912 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963449 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24250620230088882 30/06/2023 vijendra 1720002063WL005912 vijendra 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799963449 vijendra STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24250620230088886 30/06/2023 rajendra singh 1720002063WL005912 rajendra singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799963449 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24250620230088900 30/06/2023 lokendra singh sendhav 1720002063WL005912 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799963449 lokendrasinghsendhav IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24250620230088901 30/06/2023 ajab singh 1720002063WL005912 ajab singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799963449 ajabsingh IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139233 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_300623APB_FTO_139233 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_300623APB_FTO_139233 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_300623APB_FTO_139233 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_300623APB_FTO_139233 State Bank of India SBIN0030012 SONKATCH 18564
6 SONKATCH MP1720002_300623APB_FTO_139233 IDFC Bank IDFB0041241 SANWER 5304

Download In Excel