Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120623FTO_85129
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-20-002-003-001/104
(MURAMYA) 		1720002003NRG24100620230054620 12/06/2023 Dharmendra 1720002003WL003825 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336556 Dharmendra (000000)
2 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24110620230055131 12/06/2023 Sunita Malviya 1720002WL003862 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336556 SunitaMalviya (000000)
3 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24100620230055045 12/06/2023 Ghanshyam Malviya 1720002WL003855 Ghanshyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336556 GhanshyamMalviya (000000)
4 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24100620230055072 12/06/2023 pintu singh 1720002WL003855 pintu singh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336556 pintusingh (000000)
5 SONKATCH MP-20-002-063-001/95-A
(JAMLI) 		1720002063NRG24100620230054928 12/06/2023 fuli bai 1720002063WL003844 fuli bai 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 364336556 fulibai (000000)
SubTotal 6630 6630
6 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24110620230055279 12/06/2023 Banesingh 1720002017WL003883 Banesingh 00045 BARB0VJASHT 1326 1326 Rejected 15/06/2023 364336556 A/c Blocked or Frozen
SubTotal 1326 1326
7 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24110620230055283 12/06/2023 Rajaram 1720002017WL003883 Rajaram 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 Rajaram (000000)
8 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24110620230055304 12/06/2023 Pappu 1720002017WL003883 Pappu 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 Pappu (000000)
9 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24110620230055126 12/06/2023 Balram Viswakarma 1720002WL003862 Balram Viswakarma 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 BalramViswakarma (000000)
10 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24110620230055130 12/06/2023 Mahesh Malviya 1720002WL003862 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 MaheshMalviya (000000)
11 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24100620230055043 12/06/2023 parwati bai 1720002WL003855 parwati bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 parwatibai (000000)
12 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002022NRG24100620230052859 12/06/2023 Shankarlal 1720002022WL003729 Shankarlal 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 Shankarlal (000000)
13 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24110620230055684 12/06/2023 Arvind 1720002024WL003907 Arvind 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 Arvind (000000)
14 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24120620230056262 12/06/2023 sunita 1720002051WL003962 sunita 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 sunita (000000)
15 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002060NRG24080620230048207 12/06/2023 KALPNA VERMA 1720002060WL003413 KALPNA VERMA 00048 BKID0008915 1547 1547 Processed 15/06/2023 364336556 KALPNAVERMA (000000)
16 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24100620230054935 12/06/2023 virendra singh 1720002063WL003844 virendra singh 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 virendrasingh (000000)
17 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24100620230054939 12/06/2023 kamal malviya 1720002063WL003844 kamal malviya 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 kamalmalviya (000000)
18 SONKATCH MP-20-002-063-002/45-B
(JAMLI) 		1720002063NRG24100620230054924 12/06/2023 savatra bai 1720002063WL003843 savatra bai 00048 BKID0008915 1326 1326 Processed 15/06/2023 364336556 savatrabai (000000)
SubTotal 16133 16133
19 SONKATCH MP-20-002-051-002/106
(ROLUPIPALYA) 		1720002051NRG24120620230056258 12/06/2023 Sandeep 1720002051WL003962 Sandeep 00048 BKID0008925 1326 1326 Processed 15/06/2023 364336556 Sandeep (000000)
20 SONKATCH MP-20-002-051-002/7
(ROLUPIPALYA) 		1720002051NRG24120620230056279 12/06/2023 Suneel 1720002051WL003966 Suneel 00048 BKID0008925 1326 1326 Processed 15/06/2023 364336556 Suneel (000000)
SubTotal 2652 2652
21 SONKATCH MP-20-002-026-002/132-B
(HARNAWADA) 		1720002026NRG24120620230056166 12/06/2023 vijendra singh sayal 1720002026WL003955 vijendra singh sayal 00078 CNRB0005559 1326 1326 Processed 15/06/2023 364336556 vijendrasinghsayal (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002017NRG24110620230055290 12/06/2023 Vinod malviya 1720002017WL003883 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 15/06/2023 364336556 Vinodmalviya (000000)
SubTotal 1326 1326
23 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24110620230055275 12/06/2023 Tejsingh Sendhaw 1720002017WL003883 Tejsingh Sendhaw 00415 SBIN0002858 1326 1326 Processed 15/06/2023 364336556 TejsinghSendhaw (000000)
SubTotal 1326 1326
24 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24110620230055296 12/06/2023 sushila bai 1720002017WL003883 sushila bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336556 sushilabai (000000)
25 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002017NRG24110620230055297 12/06/2023 tejsingh 1720002017WL003883 tejsingh 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336556 tejsingh (000000)
26 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24100620230052854 12/06/2023 shakuntala bai 1720002022WL003728 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336556 shakuntalabai (000000)
27 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24120620230056202 12/06/2023 anita bai 1720002026WL003957 anita bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 364336556 anitabai (000000)
SubTotal 5304 5304
28 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24110620230055281 12/06/2023 Ake Singh Sendhav 1720002017WL003883 Ake Singh Sendhav 00553 INDB0001325 1326 1326 Processed 15/06/2023 364336556 AkeSinghSendhav (000000)
SubTotal 1326 1326
29 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24100620230055061 12/06/2023 Sevanta Bai 1720002WL003855 Sevanta Bai 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364336556 SevantaBai (000000)
30 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24100620230054930 12/06/2023 gajaraj singh 1720002063WL003844 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364336556 gajarajsingh (000000)
SubTotal 2652 2652
31 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24100620230054625 12/06/2023 Krapa singh 1720002003WL003825 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336556 Krapasingh (000000)
32 SONKATCH MP-20-002-003-001/453
(MURAMYA) 		1720002003NRG24100620230054628 12/06/2023 Pawan Chohan 1720002003WL003825 Pawan Chohan 00697 BKID0MG0117 1326 1326 Processed 15/06/2023 364336556 PawanChohan (000000)
SubTotal 2652 2652
33 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24110620230055271 12/06/2023 bherulal kalu ji 1720002017WL003883 bherulal kalu ji 00697 BKID0MG0120 1326 1326 Processed 15/06/2023 364336556 bherulalkaluji (000000)
SubTotal 1326 1326
34 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24100620230055046 12/06/2023 devnarayan parmar 1720002WL003855 devnarayan parmar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336556 devnarayanparmar (000000)
35 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24100620230055050 12/06/2023 jankilal pannalal 1720002WL003855 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336556 jankilalpannalal (000000)
36 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24120620230056193 12/06/2023 sarita bai 1720002026WL003957 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364336556 saritabai (000000)
37 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002060NRG24080620230048210 12/06/2023 Tejsingh Jeevansingh 1720002060WL003413 Tejsingh Jeevansingh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364336556 TejsinghJeevansingh (000000)
SubTotal 5525 5525
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623FTO_85129 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_120623FTO_85129 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_120623FTO_85129 Bank of India BKID0008915 SONKUTCH 16133
4 SONKATCH MP1720002_120623FTO_85129 Bank of India BKID0008925 KUMARIA RAO 2652
5 SONKATCH MP1720002_120623FTO_85129 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_120623FTO_85129 ICICI BANK ICIC0000759 DEWAS 1326
7 SONKATCH MP1720002_120623FTO_85129 State Bank of India SBIN0002858 JAWAR 1326
8 SONKATCH MP1720002_120623FTO_85129 State Bank of India SBIN0030012 SONKATCH 5304
9 SONKATCH MP1720002_120623FTO_85129 IndusInd Bank Ltd. INDB0001325 Talodh 1326
10 SONKATCH MP1720002_120623FTO_85129 IDFC Bank IDFB0041241 SANWER 2652
11 SONKATCH MP1720002_120623FTO_85129 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
12 SONKATCH MP1720002_120623FTO_85129 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
13 SONKATCH MP1720002_120623FTO_85129 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
14 SONKATCH MP1720002_120623FTO_85129 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2873
15 SONKATCH MP1720002_120623FTO_85129 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

Download In Excel