Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_300623APB_FTO_139347
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-20-002-066-001/162-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100087 30/06/2023 Pankaj 1720002066WL006564 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800063499 Pankaj BANK OF INDIA(508505)
2 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100098 30/06/2023 Jayendra Pal singh 1720002066WL006564 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800063499 JayendraPalsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100100 30/06/2023 Hari singh 1720002066WL006564 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800063499 Harisingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002066NRG24300620230100080 30/06/2023 Krshann pal 1720002066WL006564 Krshann pal 00048 BKID0008900 1326 1326 Processed 12/07/2023 800063499 Krshannpal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100097 30/06/2023 Ambaram 1720002066WL006564 Ambaram 00048 BKID0008900 1326 1326 Processed 12/07/2023 800063499 Ambaram BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002066NRG24300620230100081 30/06/2023 mukesh 1720002066WL006564 mukesh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 mukesh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24300620230100083 30/06/2023 Sukharam 1720002066WL006564 Sukharam 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-066-001/144
(BHUTIYAKHURD) 		1720002066NRG24300620230100084 30/06/2023 atmaram baldev 1720002066WL006564 atmaram baldev 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 atmarambaldev BANK OF INDIA(508505)
9 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100085 30/06/2023 Kailash 1720002066WL006564 Kailash 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Kailash BANK OF INDIA(508505)
10 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24300620230100086 30/06/2023 Dilip chen singh 1720002066WL006564 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Dilipchensingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24300620230100088 30/06/2023 mangilal telar 1720002066WL006564 mangilal telar 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24300620230100090 30/06/2023 Rajesh 1720002066WL006564 Rajesh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Rajesh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24300620230100091 30/06/2023 vijen bhane singh 1720002066WL006564 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 vijenbhanesingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002066NRG24300620230100092 30/06/2023 Kok singh 1720002066WL006564 Kok singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24300620230100095 30/06/2023 chandar onkar singh 1720002066WL006564 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24300620230100096 30/06/2023 jay singh yadav 1720002066WL006564 jay singh yadav 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100099 30/06/2023 Mahipal singh 1720002066WL006564 Mahipal singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Mahipalsingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24300620230100101 30/06/2023 kok singh yadva 1720002066WL006564 kok singh yadva 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24300620230100102 30/06/2023 Narendra 1720002066WL006564 Narendra 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Narendra BANK OF INDIA(508505)
20 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24300620230100103 30/06/2023 mahendra shankar singh 1720002066WL006564 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 mahendrashankarsingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24300620230100104 30/06/2023 lalu khima ji 1720002066WL006564 lalu khima ji 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 lalukhimaji BANK OF INDIA(508505)
22 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24300620230100105 30/06/2023 vijendra 1720002066WL006564 vijendra 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 vijendra BANK OF INDIA(508505)
23 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24300620230100106 30/06/2023 Dharmendra singh 1720002066WL006564 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Dharmendrasingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-066-001/222
(BHUTIYAKHURD) 		1720002066NRG24300620230100107 30/06/2023 Jitendra Singh 1720002066WL006564 Jitendra Singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 JitendraSingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24300620230100108 30/06/2023 arjun karan singh 1720002066WL006564 arjun karan singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 arjunkaransingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24300620230100109 30/06/2023 bhagwan karan singh 1720002066WL006564 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 bhagwankaransingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100110 30/06/2023 Deepak Yadav 1720002066WL006564 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 DeepakYadav BANK OF INDIA(508505)
28 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24300620230100111 30/06/2023 merawan man singh 1720002066WL006564 merawan man singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 merawanmansingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24300620230100112 30/06/2023 Ramesh chandra 1720002066WL006564 Ramesh chandra 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-066-001/239
(BHUTIYAKHURD) 		1720002066NRG24300620230100114 30/06/2023 Bhanwar singh 1720002066WL006564 Bhanwar singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Bhanwarsingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100116 30/06/2023 Akila bai 1720002066WL006564 Akila bai 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Akilabai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24300620230100117 30/06/2023 Murari lal 1720002066WL006564 Murari lal 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Murarilal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002066NRG24300620230100119 30/06/2023 Satish yadav 1720002066WL006564 Satish yadav 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Satishyadav BANK OF INDIA(508505)
34 SONKATCH MP-20-002-066-001/261
(BHUTIYAKHURD) 		1720002066NRG24300620230100120 30/06/2023 Dinesh yadav 1720002066WL006564 Dinesh yadav 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-066-001/261-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100121 30/06/2023 Uttam singh 1720002066WL006564 Uttam singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Uttamsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24300620230100124 30/06/2023 madan singh 1720002066WL006564 madan singh 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 madansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100125 30/06/2023 Sandip 1720002066WL006564 Sandip 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 Sandip BANK OF INDIA(508505)
38 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24300620230100128 30/06/2023 Arvindra Sendhav 1720002066WL006564 Arvindra Sendhav 00048 BKID0008925 1326 1326 Processed 12/07/2023 800063499 ArvindraSendhav BANK OF INDIA(508505)
39 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002066NRG24300620230100129 30/06/2023 Kamal singh 1720002066WL006564 Kamal singh 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 Kamalsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24300620230100131 30/06/2023 anil singh 1720002066WL006564 anil singh 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 anilsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002066NRG24300620230100139 30/06/2023 Jey singh 1720002066WL006564 Jey singh 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 Jeysingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24300620230100141 30/06/2023 Dhapu bai 1720002066WL006564 Dhapu bai 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 Dhapubai BANK OF INDIA(508505)
43 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002066NRG24300620230100140 30/06/2023 Narayan singh 1720002066WL006564 Narayan singh 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 Narayansingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100142 30/06/2023 Dharmendra Singh 1720002066WL006564 Dharmendra Singh 00048 BKID0008925 1105 1105 Processed 12/07/2023 800063499 DharmendraSingh BANK OF INDIA(508505)
SubTotal 50388 50388
45 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100079 30/06/2023 Shivpal singh 1720002066WL006564 Shivpal singh 00415 SBIN0030511 1326 1326 Processed 12/07/2023 800063499 Shivpalsingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-066-001/269-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100123 30/06/2023 Balvaan Singh 1720002066WL006564 Balvaan Singh 00415 SBIN0030511 1326 1326 Processed 12/07/2023 800063499 BalvaanSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100082 30/06/2023 Gangaprsad 1720002066WL006564 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 12/07/2023 800063499 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SONKATCH MP-20-002-066-001/166-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100089 30/06/2023 Jagdish 1720002066WL006564 Jagdish 00666 IDFB0041241 1326 1326 Processed 12/07/2023 800063499 Jagdish BANK OF INDIA(508505)
49 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100127 30/06/2023 Surendra singh 1720002066WL006564 Surendra singh 00666 IDFB0041241 1326 1326 Processed 12/07/2023 800063499 Surendrasingh IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100143 30/06/2023 Ful Singh Yadav 1720002066WL006564 Ful Singh Yadav 00666 IDFB0041241 1105 1105 Processed 12/07/2023 800063499 FulSinghYadav BANK OF INDIA(508505)
51 SONKATCH MP-20-002-066-001/94
(BHUTIYAKHURD) 		1720002066NRG24300620230100146 30/06/2023 Manohar singh 1720002066WL006564 Manohar singh 00666 IDFB0041241 1105 1105 Processed 12/07/2023 800063499 Manoharsingh IDFC BANK LIMITED(608117)
SubTotal 4862 4862
52 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100118 30/06/2023 Kamal Singh 1720002066WL006564 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 12/07/2023 800063499 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002066NRG24300620230100132 30/06/2023 Bane Singh 1720002066WL006564 Bane Singh 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 BaneSingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-066-001/313-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100133 30/06/2023 Lad Singh 1720002066WL006564 Lad Singh 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24300620230100134 30/06/2023 Dhiraj Singh 1720002066WL006564 Dhiraj Singh 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 DhirajSingh IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002066NRG24300620230100135 30/06/2023 Komal Bai 1720002066WL006564 Komal Bai 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24300620230100137 30/06/2023 Maya Yadav 1720002066WL006564 Maya Yadav 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 MayaYadav NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002066NRG24300620230100136 30/06/2023 Rohit Yadav 1720002066WL006564 Rohit Yadav 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 RohitYadav CENTRAL BANK OF INDIA(607115)
59 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002066NRG24300620230100138 30/06/2023 Rajendar Sendhav 1720002066WL006564 Rajendar Sendhav 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 RajendarSendhav CENTRAL BANK OF INDIA(607115)
60 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002066NRG24300620230100145 30/06/2023 Maya Bai 1720002066WL006564 Maya Bai 00697 BKID0MG0114 1105 1105 Processed 12/07/2023 800063499 MayaBai BANK OF INDIA(508505)
SubTotal 10166 10166
61 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24300620230100094 30/06/2023 KOK SINGH 1720002066WL006564 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063499 KOKSINGH IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-066-001/263-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100122 30/06/2023 Dinesh yadav 1720002066WL006564 Dinesh yadav 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063499 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24300620230100126 30/06/2023 Gopal 1720002066WL006564 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800063499 Gopal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 80002 80002

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_139347 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_300623APB_FTO_139347 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_300623APB_FTO_139347 Bank of India BKID0008925 KUMARIA RAO 50388
4 SONKATCH MP1720002_300623APB_FTO_139347 State Bank of India SBIN0030511 TONK KHURD 2652
5 SONKATCH MP1720002_300623APB_FTO_139347 Bandhan Bank Limited BDBL0001880 Dewas 1326
6 SONKATCH MP1720002_300623APB_FTO_139347 IDFC Bank IDFB0041241 SANWER 4862
7 SONKATCH MP1720002_300623APB_FTO_139347 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 10166
8 SONKATCH MP1720002_300623APB_FTO_139347 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 3978

Download In Excel