Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_220422APB_FTO_70953
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-20-002-036-001/127
(DHABLA) 		1720002036NRG23220420220033423 22/04/2022 rekha 1720002036WL002113 rekha 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 559584459 rekha BANK OF BARODA(606985)
2 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002036NRG23220420220033424 22/04/2022 mahendra 1720002036WL002113 mahendra 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 559584459 mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/54
(DHABLA) 		1720002036NRG23220420220033442 22/04/2022 aanu 1720002036WL002113 aanu 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 559584459 aanu BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/54
(DHABLA) 		1720002036NRG23220420220033441 22/04/2022 karan 1720002036WL002113 karan 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 559584459 karan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/80
(DHABLA) 		1720002036NRG23220420220033446 22/04/2022 Ravindra 1720002036WL002113 Ravindra 00045 BARB0SONKAT 1224 1224 Processed 05/05/2022 559584459 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
6 SONKATCH MP-20-002-036-002/60-A
(DHABLA) 		1720002036NRG23220420220033458 22/04/2022 jagdish 1720002036WL002113 jagdish 00048 BKID0008835 1224 1224 Processed 05/05/2022 559584459 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
7 SONKATCH MP-20-002-015-001/262
(GARHKHAJURIYA) 		1720002000NRG23220420220032388 22/04/2022 gokul singh 1720002WL002023 gokul singh 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 gokulsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/262
(GARHKHAJURIYA) 		1720002000NRG23220420220032389 22/04/2022 vikram singh 1720002WL002023 vikram singh 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 vikramsingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG23220420220032392 22/04/2022 manohar 1720002WL002023 manohar 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 manohar BANK OF INDIA(508505)
10 SONKATCH MP-20-002-015-001/317-A
(GARHKHAJURIYA) 		1720002000NRG23220420220032417 22/04/2022 LOKENDRA 1720002WL002026 LOKENDRA 00048 BKID0008915 204 204 Processed 05/05/2022 559584459 LOKENDRA BANK OF INDIA(508505)
11 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG23220420220032397 22/04/2022 reena 1720002WL002023 reena 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 reena BANK OF INDIA(508505)
12 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002000NRG23220420220032479 22/04/2022 tama bai 1720002WL002030 tama bai 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 tamabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-027-001/183
(BERAKHEDI) 		1720002000NRG23220420220032508 22/04/2022 ghansyam 1720002WL002030 ghansyam 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 ghansyam BANK OF INDIA(508505)
14 SONKATCH MP-20-002-027-001/183
(BERAKHEDI) 		1720002000NRG23220420220032509 22/04/2022 sharda 1720002WL002030 sharda 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 sharda BANK OF INDIA(508505)
15 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG23220420220032992 22/04/2022 Madan singh 1720002030WL002074 Madan singh 00048 BKID0008915 1224 1224 Rejected 10/05/2022 559584459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SONKATCH MP-20-002-055-001/105
(PIPALYABAKS) 		1720002000NRG23220420220032367 22/04/2022 kesharsingh 1720002WL002018 kesharsingh 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 kesharsingh IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-055-001/218
(PIPALYABAKS) 		1720002000NRG23220420220032371 22/04/2022 jitendra 1720002WL002019 jitendra 00048 BKID0008915 204 204 Processed 05/05/2022 559584459 jitendra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-055-001/221
(PIPALYABAKS) 		1720002000NRG23220420220032369 22/04/2022 jitendra singh 1720002WL002018 jitendra singh 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 jitendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-055-001/226
(PIPALYABAKS) 		1720002000NRG23220420220032370 22/04/2022 avatar singh 1720002WL002018 avatar singh 00048 BKID0008915 1224 1224 Processed 05/05/2022 559584459 avatarsingh BANK OF INDIA(508505)
SubTotal 13872 13872
20 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002036NRG23220420220033419 22/04/2022 jivansingh 1720002036WL002113 jivansingh 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 jivansingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002036NRG23220420220033422 22/04/2022 labubai 1720002036WL002113 labubai 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 labubai BANK OF INDIA(508505)
22 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002036NRG23220420220033421 22/04/2022 tejaram gagaram 1720002036WL002113 tejaram gagaram 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 tejaramgagaram BANK OF INDIA(508505)
23 SONKATCH MP-20-002-036-001/140
(DHABLA) 		1720002036NRG23220420220033428 22/04/2022 fulmda 1720002036WL002113 fulmda 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 fulmda BANK OF INDIA(508505)
24 SONKATCH MP-20-002-036-001/140
(DHABLA) 		1720002036NRG23220420220033427 22/04/2022 puran jayram 1720002036WL002113 puran jayram 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 puranjayram BANK OF INDIA(508505)
25 SONKATCH MP-20-002-036-001/143
(DHABLA) 		1720002036NRG23220420220033430 22/04/2022 kamla bai 1720002036WL002113 kamla bai 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 kamlabai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-036-001/143
(DHABLA) 		1720002036NRG23220420220033429 22/04/2022 vikram ji 1720002036WL002113 vikram ji 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 vikramji BANK OF INDIA(508505)
27 SONKATCH MP-20-002-036-001/172-A
(DHABLA) 		1720002036NRG23220420220033436 22/04/2022 Virpalsingh 1720002036WL002113 Virpalsingh 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 Virpalsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-036-001/69
(DHABLA) 		1720002036NRG23220420220033445 22/04/2022 Mohan 1720002036WL002113 Mohan 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 Mohan BANK OF INDIA(508505)
29 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002036NRG23220420220033453 22/04/2022 aashabai 1720002036WL002113 aashabai 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 aashabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002036NRG23220420220033452 22/04/2022 Radheshyam Mangilal 1720002036WL002113 Radheshyam Mangilal 00048 BKID0008925 1224 1224 Processed 05/05/2022 559584459 RadheshyamMangilal BANK OF INDIA(508505)
SubTotal 13464 13464
31 SONKATCH MP-20-002-011-002/69
(KUMARIYABANBIR) 		1720002011NRG23220420220032900 22/04/2022 bajesingh prahlad 1720002011WL002067 bajesingh prahlad 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 bajesinghprahlad NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-011-002/69
(KUMARIYABANBIR) 		1720002011NRG23220420220032899 22/04/2022 bajesingh prahlad 1720002011WL002067 bajesingh prahlad 00305 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 bajesinghprahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
33 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002000NRG23220420220032384 22/04/2022 ramprasad 1720002WL002021 ramprasad 00415 SBIN0030012 204 204 Processed 05/05/2022 559584459 ramprasad STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-027-001/203
(BERAKHEDI) 		1720002000NRG23220420220032514 22/04/2022 bhavanta bai 1720002WL002030 bhavanta bai 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 bhavantabai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-030-003/35
(DEHRI) 		1720002030NRG23220420220032987 22/04/2022 Gyansingh 1720002030WL002074 Gyansingh 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 Gyansingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-030-003/35
(DEHRI) 		1720002030NRG23220420220032988 22/04/2022 Manga bai 1720002030WL002074 Manga bai 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 Mangabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-030-003/46
(DEHRI) 		1720002030NRG23220420220032993 22/04/2022 Hemu bai 1720002030WL002074 Hemu bai 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 Hemubai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002036NRG23220420220033420 22/04/2022 rekhabai 1720002036WL002113 rekhabai 00415 SBIN0030012 1224 1224 Rejected 10/05/2022 559584459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002036NRG23220420220033451 22/04/2022 pushpa 1720002036WL002113 pushpa 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 pushpa STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002036NRG23220420220033450 22/04/2022 someswar 1720002036WL002113 someswar 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 someswar STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-049-003/99
(SANWAR) 		1720002000NRG23220420220032428 22/04/2022 jagdish 1720002WL002028 jagdish 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 jagdish STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-055-001/99
(PIPALYABAKS) 		1720002000NRG23220420220032373 22/04/2022 motilal 1720002WL002019 motilal 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 motilal STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-062-005/3
(CHANDAKHEDI) 		1720002000NRG23220420220032453 22/04/2022 kailash 1720002WL002029 kailash 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 kailash STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-062-005/32
(CHANDAKHEDI) 		1720002000NRG23220420220032459 22/04/2022 ajabsingh 1720002WL002029 ajabsingh 00415 SBIN0030012 1224 1224 Processed 05/05/2022 559584459 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 13668 13668
45 SONKATCH MP-20-002-011-002/55
(KUMARIYABANBIR) 		1720002011NRG23220420220032897 22/04/2022 mansingh fullsingh 1720002011WL002067 mansingh fullsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 mansinghfullsingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-027-001/104
(BERAKHEDI) 		1720002000NRG23220420220032469 22/04/2022 dulesingh 1720002WL002030 dulesingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002000NRG23220420220032478 22/04/2022 bhim singh 1720002WL002030 bhim singh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-027-001/15
(BERAKHEDI) 		1720002000NRG23220420220032495 22/04/2022 anar singh nirbhay singh 1720002WL002030 anar singh nirbhay singh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 anarsinghnirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-030-003/16
(DEHRI) 		1720002030NRG23220420220032973 22/04/2022 baldev ji 1720002030WL002074 baldev ji 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 baldevji NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-030-003/34
(DEHRI) 		1720002030NRG23220420220032983 22/04/2022 rameshchandra 1720002030WL002074 rameshchandra 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002036NRG23220420220033431 22/04/2022 lokendra 1720002036WL002113 lokendra 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559584459 lokendra BANK OF INDIA(508505)
52 SONKATCH MP-20-002-040-004/9
(KANKADDA) 		1720002000NRG23220420220032839 22/04/2022 atmaram 1720002WL002059 atmaram 00601 BKID0NAMRGB 204 204 Processed 05/05/2022 559584459 atmaram STATE BANK OF INDIA(508548)
SubTotal 8772 8772
Total 59568 59568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220422APB_FTO_70953 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6120
2 SONKATCH MP1720002_220422APB_FTO_70953 Bank of India BKID0008835 NEMAWAR ROAD 1224
3 SONKATCH MP1720002_220422APB_FTO_70953 Bank of India BKID0008915 SONKUTCH 13872
4 SONKATCH MP1720002_220422APB_FTO_70953 Bank of India BKID0008925 KUMARIA RAO 13464
5 SONKATCH MP1720002_220422APB_FTO_70953 Narmada Malva Gramid Bank BKID0NAMRGB PIPALRAWA 2448
6 SONKATCH MP1720002_220422APB_FTO_70953 State Bank of India SBIN0030012 SONKATCH 13668
7 SONKATCH MP1720002_220422APB_FTO_70953 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhourasa 204
8 SONKATCH MP1720002_220422APB_FTO_70953 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandarvpuri 6120
9 SONKATCH MP1720002_220422APB_FTO_70953 Narmada Jhabua Gramin Bank BKID0NAMRGB Pipalrawa 1224
10 SONKATCH MP1720002_220422APB_FTO_70953 Narmada Jhabua Gramin Bank BKID0NAMRGB Sonkatch 1224

Download In Excel