Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_301023APB_FTO_337533
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-20-002-011-001/316-A
(KUMARIYABANBIR) 		1720002000NRG24291020230273916 30/10/2023 praveen sendhav 1720002WL021649 praveen sendhav 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 praveensendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24291020230273919 30/10/2023 Radha 1720002WL021649 Radha 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 Radha BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24281020230272371 30/10/2023 jnansingh 1720002WL021555 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 jnansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24281020230272381 30/10/2023 Dinesh Singh Sendhav 1720002WL021555 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24281020230272386 30/10/2023 MANOJ 1720002WL021555 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 MANOJ BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24291020230273474 30/10/2023 rani bai 1720002053WL021615 rani bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 288843321 ranibai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24291020230273475 30/10/2023 Aarati 1720002053WL021615 Aarati 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 288843321 Aarati BANK OF INDIA(508505)
8 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24291020230273478 30/10/2023 pinkesh 1720002053WL021615 pinkesh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 288843321 pinkesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24291020230273477 30/10/2023 Ramkanya 1720002053WL021615 Ramkanya 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 288843321 Ramkanya BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/71
(BHAGSARA) 		1720002053NRG24291020230273480 30/10/2023 mahesh 1720002053WL021615 mahesh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 288843321 mahesh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24271020230271029 30/10/2023 Tejsingh 1720002058WL021445 Tejsingh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 Tejsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24271020230271030 30/10/2023 Arjun Varma 1720002058WL021445 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288843321 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24301020230274913 30/10/2023 Sohan Sendhav 1720002060WL021688 Sohan Sendhav 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 288843321 SohanSendhav STATE BANK OF INDIA(508548)
SubTotal 18122 18122
14 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24281020230272382 30/10/2023 rahul badrilal malviya 1720002WL021555 rahul badrilal malviya 00048 BKID0008913 1326 1326 Processed 08/11/2023 288843321 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24261020230270296 30/10/2023 LAKHAN SINGH 1720002015WL021393 LAKHAN SINGH 00048 BKID0008915 1326 1326 Processed 09/11/2023 288843321 LAKHANSINGH INDIAN BANK(607105)
16 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24281020230272372 30/10/2023 lokendra singh 1720002WL021555 lokendra singh 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 lokendrasingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002000NRG24281020230272378 30/10/2023 MAKHAN 1720002WL021555 MAKHAN 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 MAKHAN BANK OF INDIA(508505)
18 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24281020230272380 30/10/2023 arjun 1720002WL021555 arjun 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 arjun BANK OF INDIA(508505)
19 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24281020230272383 30/10/2023 MULSINGH 1720002WL021555 MULSINGH 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 MULSINGH BANK OF INDIA(508505)
20 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24281020230272387 30/10/2023 lakhan singh 1720002WL021555 lakhan singh 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 lakhansingh AXIS BANK(607153)
21 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24281020230272388 30/10/2023 dharmendar 1720002WL021555 dharmendar 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 dharmendar BANK OF INDIA(508505)
22 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24281020230272389 30/10/2023 BHUJBALSINGH CHOUHAN 1720002WL021555 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24271020230271036 30/10/2023 JIVANSINGH 1720002058WL021445 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 08/11/2023 288843321 JIVANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
24 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24291020230273473 30/10/2023 Narayan 1720002033WL021614 Narayan 00048 BKID0008925 442 442 Processed 08/11/2023 288843321 Narayan HDFC BANK LTD(607152)
SubTotal 442 442
25 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24291020230273482 30/10/2023 komal bai 1720002053WL021616 komal bai 00078 CNRB0005559 1326 1326 Processed 08/11/2023 288843321 komalbai IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24291020230273481 30/10/2023 surajsingh 1720002053WL021616 surajsingh 00078 CNRB0005559 1326 1326 Processed 08/11/2023 288843321 surajsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-053-003/149
(BHAGSARA) 		1720002053NRG24291020230273483 30/10/2023 Sajansingh 1720002053WL021616 Sajansingh 00078 CNRB0005559 1326 1326 Processed 08/11/2023 288843321 Sajansingh STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-053-003/41
(BHAGSARA) 		1720002053NRG24291020230273479 30/10/2023 JITENDRA 1720002053WL021615 JITENDRA 00078 CNRB0005559 663 663 Processed 08/11/2023 288843321 JITENDRA BANK OF BARODA(606985)
SubTotal 4641 4641
29 SONKATCH MP-20-002-060-001/37-A
(CHAUBARAJAGIR) 		1720002060NRG24301020230274914 30/10/2023 VIJESH KUMAR 1720002060WL021688 VIJESH KUMAR 00089 CBIN0283891 442 442 Processed 08/11/2023 288843321 VIJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
30 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24281020230272376 30/10/2023 INDER SINGH 1720002WL021555 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288843321 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
31 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24291020230273917 30/10/2023 deniesh Hiralal 1720002WL021649 deniesh Hiralal 00415 SBIN0030012 1547 1547 Processed 08/11/2023 288843321 denieshHiralal BANK OF BARODA(606985)
32 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24261020230270297 30/10/2023 Lila bai 1720002015WL021394 Lila bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 Lilabai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24281020230272379 30/10/2023 mansingh 1720002WL021555 mansingh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 mansingh STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24281020230272384 30/10/2023 rajendra 1720002WL021555 rajendra 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 rajendra STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24281020230272385 30/10/2023 bhanwar singh 1720002WL021555 bhanwar singh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 bhanwarsingh BANK OF BARODA(606985)
36 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24301020230275185 30/10/2023 mukesh kushwah 1720002020WL021705 mukesh kushwah 00415 SBIN0030012 1105 1105 Processed 08/11/2023 288843321 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24291020230273476 30/10/2023 Dinesh 1720002053WL021615 Dinesh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 288843321 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24271020230271032 30/10/2023 Ajay 1720002058WL021445 Ajay 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 Ajay STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24271020230271031 30/10/2023 Basant bai 1720002058WL021445 Basant bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288843321 Basantbai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24301020230274915 30/10/2023 AJAY BAGHELA 1720002060WL021688 AJAY BAGHELA 00415 SBIN0030012 884 884 Processed 08/11/2023 288843321 AJAYBAGHELA BANK OF INDIA(508505)
41 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24301020230274916 30/10/2023 KALA BAI 1720002060WL021688 KALA BAI 00415 SBIN0030012 1105 1105 Processed 08/11/2023 288843321 KALABAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
42 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24291020230273915 30/10/2023 sumitra 1720002WL021649 sumitra 00666 IDFB0041241 1326 1326 Processed 08/11/2023 288843321 sumitra CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24291020230273918 30/10/2023 Ravindra 1720002WL021649 Ravindra 00666 IDFB0041241 1326 1326 Processed 08/11/2023 288843321 Ravindra IDFC BANK LIMITED(608117)
SubTotal 2652 2652
44 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24281020230272373 30/10/2023 OMPRAKASH 1720002WL021555 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 288843321 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24281020230272374 30/10/2023 JYOTI 1720002WL021555 JYOTI 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288843321 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24281020230272375 30/10/2023 URMILA 1720002WL021555 URMILA 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288843321 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24271020230271033 30/10/2023 Rajendra Singh 1720002058WL021445 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288843321 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24271020230271034 30/10/2023 Achpal 1720002058WL021445 Achpal 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288843321 Achpal BANK OF BARODA(606985)
49 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24271020230271035 30/10/2023 indar ramsingh 1720002058WL021445 indar ramsingh 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288843321 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
50 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24271020230271921 30/10/2023 gajraj 1720002041WL021527 gajraj 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288843321 gajraj NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24271020230271028 30/10/2023 Someshwar 1720002058WL021445 Someshwar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288843321 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_301023APB_FTO_337533 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18122
2 SONKATCH MP1720002_301023APB_FTO_337533 Bank of India BKID0008913 TONK KALAN 1326
3 SONKATCH MP1720002_301023APB_FTO_337533 Bank of India BKID0008915 SONKUTCH 11934
4 SONKATCH MP1720002_301023APB_FTO_337533 Bank of India BKID0008925 KUMARIA RAO 442
5 SONKATCH MP1720002_301023APB_FTO_337533 Canara Bank CNRB0005559 Sonkatch 4641
6 SONKATCH MP1720002_301023APB_FTO_337533 Central Bank Of India CBIN0283891 SONKATCH 442
7 SONKATCH MP1720002_301023APB_FTO_337533 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_301023APB_FTO_337533 State Bank of India SBIN0030012 SONKATCH 14144
9 SONKATCH MP1720002_301023APB_FTO_337533 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_301023APB_FTO_337533 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_301023APB_FTO_337533 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
12 SONKATCH MP1720002_301023APB_FTO_337533 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
13 SONKATCH MP1720002_301023APB_FTO_337533 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
14 SONKATCH MP1720002_301023APB_FTO_337533 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel