Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_221123FTO_362583
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-20-002-060-001/497-C
(CHAUBARAJAGIR) 		1720002000NRG24151120230293462 22/11/2023 ANOP SINGH 1720002WL023007 ANOP SINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 324567278 ANOPSINGH (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-032-001/109-A
(BISAKHEDI) 		1720002000NRG24211120230300095 22/11/2023 Deepak 1720002WL023489 Deepak 00048 BKID0008925 1326 1326 Processed 01/01/2024 324567278 Deepak (000000)
3 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24221120230300708 22/11/2023 NIKITA 1720002WL023568 NIKITA 00048 BKID0008925 1105 1105 Processed 01/01/2024 324567278 NIKITA (000000)
4 SONKATCH MP-20-002-034-001/432-A
(KUMARIYARAO) 		1720002000NRG24221120230300709 22/11/2023 Raju Bai 1720002WL023568 Raju Bai 00048 BKID0008925 221 221 Processed 01/01/2024 324567278 RajuBai (000000)
5 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24221120230300488 22/11/2023 Jasmat 1720002WL023526 Jasmat 00048 BKID0008925 1326 1326 Processed 01/01/2024 324567278 Jasmat (000000)
6 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24221120230300518 22/11/2023 Hirabai 1720002WL023526 Hirabai 00048 BKID0008925 1326 1326 Processed 01/01/2024 324567278 Hirabai (000000)
SubTotal 5304 5304
7 SONKATCH MP-20-002-064-001/143-A
(JALODIA) 		1720002000NRG24221120230300819 22/11/2023 Rajpal 1720002WL023575 Rajpal 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324567278 Rajpal (000000)
8 SONKATCH MP-20-002-064-002/66-A
(JALODIA) 		1720002000NRG24221120230300864 22/11/2023 Virendra singh 1720002WL023579 Virendra singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324567278 Virendrasingh (000000)
SubTotal 2652 2652
9 SONKATCH MP-20-002-060-001/405
(CHAUBARAJAGIR) 		1720002000NRG24151120230293442 22/11/2023 kalusingh 1720002WL023007 kalusingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324567278 kalusingh (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24221120230300179 22/11/2023 Gopal 1720002042WL023503 Gopal 00415 SBIN0030361 442 442 Processed 01/01/2024 324567278 Gopal (000000)
SubTotal 442 442
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221123FTO_362583 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_221123FTO_362583 Bank of India BKID0008925 KUMARIA RAO 5304
3 SONKATCH MP1720002_221123FTO_362583 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
4 SONKATCH MP1720002_221123FTO_362583 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_221123FTO_362583 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 442

Download In Excel