Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111223FTO_385986
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-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24081220230318485 11/12/2023 ARVIND SINGH SENDHAV 1720002013WL024921 ARVIND SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462444933 ARVINDSINGHSENDHAV (000000)
SubTotal 1105 1105
2 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24081220230318999 11/12/2023 RATANSINGH 1720002048WL024962 RATANSINGH 00048 BKID0008804 884 884 Processed 29/02/2024 462444933 RATANSINGH (000000)
SubTotal 884 884
3 SONKATCH MP-20-002-011-001/514
(KUMARIYABANBIR) 		1720002000NRG24111220230321209 11/12/2023 Arjun singh 1720002WL025118 Arjun singh 00048 BKID0008915 1547 1547 Processed 29/02/2024 462444933 Arjunsingh (000000)
4 SONKATCH MP-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24081220230318507 11/12/2023 Shivani Panwar 1720002WL024922 Shivani Panwar 00048 BKID0008915 1326 1326 Processed 29/02/2024 462444933 ShivaniPanwar (000000)
5 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002000NRG24061220230315824 11/12/2023 Dharmendra parmar 1720002WL024773 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 29/02/2024 462444933 Dharmendraparmar (000000)
6 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24111220230322039 11/12/2023 ranu avladiya 1720002WL025195 ranu avladiya 00048 BKID0008915 1326 1326 Processed 29/02/2024 462444933 ranuavladiya (000000)
7 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002000NRG24071220230317437 11/12/2023 kamal malviya 1720002WL024864 kamal malviya 00048 BKID0008915 442 442 Processed 29/02/2024 462444933 kamalmalviya (000000)
SubTotal 5967 5967
8 SONKATCH MP-20-002-032-001/109-A
(BISAKHEDI) 		1720002032NRG24071220230318088 11/12/2023 Deepak 1720002032WL024889 Deepak 00048 BKID0008925 1326 1326 Processed 29/02/2024 462444933 Deepak (000000)
9 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002043NRG24081220230318736 11/12/2023 Arjun 1720002043WL024940 Arjun 00048 BKID0008925 884 884 Processed 29/02/2024 462444933 Arjun (000000)
SubTotal 2210 2210
10 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002000NRG24061220230315840 11/12/2023 VISHNU PRASAD 1720002WL024773 VISHNU PRASAD 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462444933 VISHNUPRASAD (000000)
11 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24081220230318864 11/12/2023 Narendrasingh 1720002055WL024955 Narendrasingh 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462444933 Narendrasingh (000000)
12 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002000NRG24071220230317446 11/12/2023 rishipal 1720002WL024866 rishipal 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462444933 rishipal (000000)
SubTotal 3978 3978
13 SONKATCH MP-20-002-044-002/28-B
(SARSODA) 		1720002044NRG24111220230321708 11/12/2023 dinesh 1720002044WL025163 dinesh 00415 SBIN0030009 1326 1326 Processed 29/02/2024 462444933 dinesh (000000)
14 SONKATCH MP-20-002-044-002/75
(SARSODA) 		1720002044NRG24111220230321713 11/12/2023 baldev 1720002044WL025163 baldev 00415 SBIN0030009 1326 1326 Processed 29/02/2024 462444933 baldev (000000)
SubTotal 2652 2652
15 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24111220230322038 11/12/2023 nilesh chouhan 1720002WL025195 nilesh chouhan 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462444933 nileshchouhan (000000)
16 SONKATCH MP-20-002-048-002/408
(BABAI) 		1720002048NRG24081220230318996 11/12/2023 vijendra 1720002048WL024962 vijendra 00415 SBIN0030012 884 884 Processed 29/02/2024 462444933 vijendra (000000)
17 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24081220230318997 11/12/2023 rughnath 1720002048WL024962 rughnath 00415 SBIN0030012 884 884 Processed 29/02/2024 462444933 rughnath (000000)
18 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24061220230315871 11/12/2023 maya bai 1720002053WL024776 maya bai 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462444933 mayabai (000000)
SubTotal 4420 4420
19 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24071220230317429 11/12/2023 Gopal 1720002042WL024863 Gopal 00415 SBIN0030361 442 442 Processed 29/02/2024 462444933 Gopal (000000)
SubTotal 442 442
20 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24071220230317432 11/12/2023 Arjun 1720002042WL024863 Arjun 00468 UBIN0827428 442 442 Processed 29/02/2024 462444933 Arjun (000000)
SubTotal 442 442
21 SONKATCH MP-20-002-044-002/58
(SARSODA) 		1720002044NRG24111220230321712 11/12/2023 kelash 1720002044WL025163 kelash 00697 BKID0MG0110 1326 1326 Processed 29/02/2024 462444933 kelash (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-004-001/56
(GHATIYAKALAN) 		1720002000NRG24111220230322027 11/12/2023 madan 1720002WL025193 madan 00697 BKID0MG0117 442 442 Processed 29/02/2024 462444933 madan (000000)
SubTotal 442 442
23 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24061220230315831 11/12/2023 Anil vishwakarma 1720002WL024773 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462444933 Anilvishwakarma (000000)
24 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002000NRG24061220230315841 11/12/2023 padma Bai 1720002WL024773 padma Bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462444933 padmaBai (000000)
25 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002000NRG24061220230315844 11/12/2023 pradip malviya 1720002WL024773 pradip malviya 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 3978 3978
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111223FTO_385986 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_111223FTO_385986 Bank of India BKID0008804 RAMBAUG 884
3 SONKATCH MP1720002_111223FTO_385986 Bank of India BKID0008915 SONKUTCH 5967
4 SONKATCH MP1720002_111223FTO_385986 Bank of India BKID0008925 KUMARIA RAO 2210
5 SONKATCH MP1720002_111223FTO_385986 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_111223FTO_385986 State Bank of India SBIN0030009 BHAURASA 2652
7 SONKATCH MP1720002_111223FTO_385986 State Bank of India SBIN0030012 SONKATCH 4420
8 SONKATCH MP1720002_111223FTO_385986 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442
9 SONKATCH MP1720002_111223FTO_385986 Union Bank of India UBIN0827428 DEWAS 442
10 SONKATCH MP1720002_111223FTO_385986 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
11 SONKATCH MP1720002_111223FTO_385986 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 442
12 SONKATCH MP1720002_111223FTO_385986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel