Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160823FTO_220922
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-20-002-016-001/3074-A
(RAJAPUR) 		1720002000NRG24140820230188329 16/08/2023 ASHA BAI 1720002WL013072 ASHA BAI 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684077992 ASHABAI (000000)
2 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24150820230189606 16/08/2023 Papu das 1720002017WL013186 Papu das 00045 BARB0SONKAT 1105 1105 Processed 23/08/2023 684077992 Papudas (000000)
3 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24120820230186931 16/08/2023 sunita chodhari 1720002WL012912 sunita chodhari 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684077992 sunitachodhari (000000)
4 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24120820230186811 16/08/2023 Komal 1720002053WL012901 Komal 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684077992 Komal (000000)
5 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24120820230186813 16/08/2023 Pooja bai 1720002053WL012901 Pooja bai 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684077992 Poojabai (000000)
6 SONKATCH MP-20-002-060-001/602
(CHAUBARAJAGIR) 		1720002060NRG24140820230188043 16/08/2023 RITURAJ 1720002060WL013012 RITURAJ 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684077992 RITURAJ (000000)
SubTotal 7735 7735
7 SONKATCH MP-20-002-023-001/62
(KHEDAKHAJURIYA) 		1720002000NRG24120820230186920 16/08/2023 udayasingh sisodiya 1720002WL012910 udayasingh sisodiya 00048 BKID0008915 1326 1326 Processed 23/08/2023 684077992 udayasinghsisodiya (000000)
8 SONKATCH MP-20-002-048-002/538-B
(BABAI) 		1720002048NRG24130820230187348 16/08/2023 Rajaram 1720002048WL012948 Rajaram 00048 BKID0008915 1326 1326 Processed 23/08/2023 684077992 Rajaram (000000)
9 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24120820230186810 16/08/2023 Dhan Singh 1720002053WL012901 Dhan Singh 00048 BKID0008915 1326 1326 Processed 23/08/2023 684077992 DhanSingh (000000)
10 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24120820230186812 16/08/2023 Jivan Singh 1720002053WL012901 Jivan Singh 00048 BKID0008915 1326 1326 Processed 23/08/2023 684077992 JivanSingh (000000)
SubTotal 5304 5304
11 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24150820230189718 16/08/2023 Devkaran Yadav 1720002046WL013188 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 23/08/2023 684077992 DevkaranYadav (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24140820230188497 16/08/2023 LALAD SINGH 1720002003WL013100 LALAD SINGH 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 LALADSINGH (000000)
13 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24120820230186928 16/08/2023 pooja bai 1720002WL012911 pooja bai 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 poojabai (000000)
14 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24120820230186910 16/08/2023 bharat singh 1720002WL012908 bharat singh 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 bharatsingh (000000)
15 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24130820230187335 16/08/2023 Rambha bai 1720002048WL012945 Rambha bai 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 Rambhabai (000000)
16 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24130820230187342 16/08/2023 Rajesh solanki 1720002048WL012946 Rajesh solanki 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 Rajeshsolanki (000000)
17 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24110820230184971 16/08/2023 RAMESH 1720002063WL012739 RAMESH 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684077992 RAMESH (000000)
SubTotal 7956 7956
18 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24150820230189607 16/08/2023 Sunil 1720002017WL013186 Sunil 00553 INDB0001325 1326 1326 Processed 23/08/2023 684077992 Sunil (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24160820230190548 16/08/2023 Rajendra singh sendhav 1720002WL013248 Rajendra singh sendhav 00666 IDFB0041241 1547 1547 Processed 23/08/2023 684077992 Rajendrasinghsendhav (000000)
20 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24140820230188047 16/08/2023 Vipin 1720002060WL013012 Vipin 00666 IDFB0041241 1326 1326 Processed 23/08/2023 684077992 Vipin (000000)
SubTotal 2873 2873
21 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24150820230189717 16/08/2023 Manohar 1720002046WL013188 Manohar 00697 BKID0MG0110 1326 1326 Processed 23/08/2023 684077992 Manohar (000000)
SubTotal 1326 1326
22 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24150820230189731 16/08/2023 suresh 1720002012WL013190 suresh 00697 BKID0MG0116 1326 1326 Processed 23/08/2023 684077992 suresh (000000)
SubTotal 1326 1326
23 SONKATCH MP-20-002-003-001/453
(MURAMYA) 		1720002003NRG24140820230188489 16/08/2023 Pawan Chohan 1720002003WL013099 Pawan Chohan 00697 BKID0MG0117 1326 1326 Processed 23/08/2023 684077992 PawanChohan (000000)
SubTotal 1326 1326
24 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24130820230187334 16/08/2023 girdhari 1720002048WL012945 girdhari 00697 BKID0MG0118 1326 1326 Processed 23/08/2023 684077992 girdhari (000000)
25 SONKATCH MP-20-002-048-002/554
(BABAI) 		1720002048NRG24130820230187341 16/08/2023 Devisingh 1720002048WL012946 Devisingh 00697 BKID0MG0118 1326 1326 Processed 23/08/2023 684077992 Devisingh (000000)
26 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24130820230187333 16/08/2023 ramgopal 1720002048WL012944 ramgopal 00697 BKID0MG0118 1326 1326 Processed 23/08/2023 684077992 ramgopal (000000)
SubTotal 3978 3978
27 SONKATCH MP-20-002-023-001/56-A
(KHEDAKHAJURIYA) 		1720002000NRG24120820230186917 16/08/2023 vikram singh 1720002WL012909 vikram singh 00697 BKID0MG0120 1326 1326 Processed 23/08/2023 684077992 vikramsingh (000000)
SubTotal 1326 1326
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160823FTO_220922 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7735
2 SONKATCH MP1720002_160823FTO_220922 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_160823FTO_220922 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_160823FTO_220922 State Bank of India SBIN0030012 SONKATCH 7956
5 SONKATCH MP1720002_160823FTO_220922 IndusInd Bank Ltd. INDB0001325 Talodh 1326
6 SONKATCH MP1720002_160823FTO_220922 IDFC Bank IDFB0041241 SANWER 2873
7 SONKATCH MP1720002_160823FTO_220922 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
8 SONKATCH MP1720002_160823FTO_220922 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
9 SONKATCH MP1720002_160823FTO_220922 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
10 SONKATCH MP1720002_160823FTO_220922 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
11 SONKATCH MP1720002_160823FTO_220922 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

Download In Excel