Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191223APB_FTO_398844
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-20-002-018-001/211
(TALOD) 		1720002018NRG24191220230334076 19/12/2023 ful singh 1720002018WL026057 ful singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645090868 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002018NRG24191220230334079 19/12/2023 reena bai 1720002018WL026057 reena bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645090868 reenabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002018NRG24191220230334078 19/12/2023 vijendra 1720002018WL026057 vijendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645090868 vijendra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24191220230334080 19/12/2023 PREMNARAYAN 1720002018WL026057 PREMNARAYAN 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645090868 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24191220230334081 19/12/2023 ROHIT 1720002018WL026057 ROHIT 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645090868 ROHIT IDFC BANK LIMITED(608117)
SubTotal 6630 6630
6 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24191220230334077 19/12/2023 kala bai 1720002018WL026057 kala bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645090868 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398844 State Bank of India SBIN0030012 SONKATCH 6630
2 SONKATCH MP1720002_191223APB_FTO_398844 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

Download In Excel