Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_241223FTO_405555
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-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24231220230339698 24/12/2023 lalit 1720002WL026481 lalit 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664367213 lalit (000000)
2 SONKATCH MP-20-002-061-002/107-B
(MUNDLANA) 		1720002061NRG24211220230336759 24/12/2023 savitabai 1720002061WL026264 savitabai 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664367213 savitabai (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-057-001/399-B
(DAULATPUR) 		1720002057NRG24231220230340423 24/12/2023 Surendra 1720002057WL026526 Surendra 00048 BKID0008901 1326 1326 Processed 12/03/2024 664367213 Surendra (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24201220230336146 24/12/2023 Pappu 1720002017WL026211 Pappu 00048 BKID0008915 221 221 Processed 12/03/2024 664367213 Pappu (000000)
5 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002000NRG24231220230339742 24/12/2023 Shankarlal 1720002WL026484 Shankarlal 00048 BKID0008915 1326 1326 Processed 12/03/2024 664367213 Shankarlal (000000)
6 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24231220230339644 24/12/2023 vinod 1720002WL026481 vinod 00048 BKID0008915 1326 1326 Processed 12/03/2024 664367213 vinod (000000)
7 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24231220230339684 24/12/2023 LELESH 1720002WL026481 LELESH 00048 BKID0008915 1326 1326 Processed 12/03/2024 664367213 LELESH (000000)
SubTotal 4199 4199
8 SONKATCH MP-20-002-046-002/75-C
(PANDAJAGIR) 		1720002046NRG24201220230335459 24/12/2023 Durgesh Gurjar 1720002046WL026160 Durgesh Gurjar 00048 BKID0008922 1547 1547 Processed 12/03/2024 664367213 DurgeshGurjar (000000)
SubTotal 1547 1547
9 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002022NRG24211220230337722 24/12/2023 TEJU BAI 1720002022WL026337 TEJU BAI 00078 CNRB0005559 1326 1326 Processed 12/03/2024 664367213 TEJUBAI (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24231220230339133 24/12/2023 Narendrasingh 1720002055WL026441 Narendrasingh 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664367213 Narendrasingh (000000)
11 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002000NRG24221220230338624 24/12/2023 rishipal 1720002WL026404 rishipal 00089 CBIN0283891 1326 1326 Processed 12/03/2024 664367213 rishipal (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24231220230339685 24/12/2023 DEEPAK 1720002WL026481 DEEPAK 00168 ICIC0003585 1326 1326 Processed 12/03/2024 664367213 DEEPAK (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-046-002/185-B
(PANDAJAGIR) 		1720002046NRG24201220230335442 24/12/2023 DEVKINANDAN 1720002046WL026160 DEVKINANDAN 00415 SBIN0030009 1547 1547 Processed 12/03/2024 664367213 DEVKINANDAN (000000)
SubTotal 1547 1547
14 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002000NRG24231220230339750 24/12/2023 shakuntala bai 1720002WL026484 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664367213 shakuntalabai (000000)
15 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002000NRG24231220230339892 24/12/2023 devkaran 1720002WL026493 devkaran 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664367213 devkaran (000000)
16 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24201220230334840 24/12/2023 maya bai 1720002053WL026126 maya bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664367213 mayabai (000000)
SubTotal 3978 3978
17 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002000NRG24221220230338673 24/12/2023 pintu 1720002WL026405 pintu 00553 INDB0000317 1326 1326 Processed 12/03/2024 664367213 pintu (000000)
SubTotal 1326 1326
18 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24231220230339681 24/12/2023 Vijay 1720002WL026481 Vijay 00666 IDFB0041241 1326 1326 Processed 12/03/2024 664367213 Vijay (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-020-001/222
(GANDHARVPURI) 		1720002000NRG24231220230339764 24/12/2023 rais 1720002WL026487 rais 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664367213 rais (000000)
20 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002030NRG24221220230338204 24/12/2023 BAJE SINGH 1720002030WL026368 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 12/03/2024 664367213 BAJESINGH (000000)
SubTotal 2652 2652
21 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG24211220230337913 24/12/2023 vikram singh 1720002WL026346 vikram singh 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664367213 vikramsingh (000000)
22 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24231220230339130 24/12/2023 hari dolaji 1720002055WL026441 hari dolaji 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664367213 haridolaji (000000)
23 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24231220230339662 24/12/2023 Mahendra sendhav 1720002WL026481 Mahendra sendhav 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664367213 Mahendrasendhav (000000)
24 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002000NRG24231220230339680 24/12/2023 Babita 1720002WL026481 Babita 00697 BKID0MG0120 1326 1326 Processed 12/03/2024 664367213 Babita (000000)
25 SONKATCH MP-20-002-059-001/129
(PARDIKHEDA) 		1720002000NRG24231220230339714 24/12/2023 pirulal 1720002WL026482 pirulal 00697 BKID0MG0120 442 442 Processed 12/03/2024 664367213 pirulal (000000)
SubTotal 5746 5746
26 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002017NRG24201220230336140 24/12/2023 pradip malviya 1720002017WL026211 pradip malviya 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 664367213 A/c Blocked or Frozen
SubTotal 1326 1326
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241223FTO_405555 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_241223FTO_405555 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_241223FTO_405555 Bank of India BKID0008915 SONKUTCH 4199
4 SONKATCH MP1720002_241223FTO_405555 Bank of India BKID0008922 NEVRI 1547
5 SONKATCH MP1720002_241223FTO_405555 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_241223FTO_405555 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_241223FTO_405555 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_241223FTO_405555 State Bank of India SBIN0030009 BHAURASA 1547
9 SONKATCH MP1720002_241223FTO_405555 State Bank of India SBIN0030012 SONKATCH 3978
10 SONKATCH MP1720002_241223FTO_405555 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
11 SONKATCH MP1720002_241223FTO_405555 IDFC Bank IDFB0041241 SANWER 1326
12 SONKATCH MP1720002_241223FTO_405555 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
13 SONKATCH MP1720002_241223FTO_405555 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5746
14 SONKATCH MP1720002_241223FTO_405555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel