Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030923APB_FTO_248127
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-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24010920230209917 03/09/2023 Abhishek Varma 1720002067WL015188 Abhishek Varma 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722748 AbhishekVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24010920230209918 03/09/2023 Kiran sen 1720002067WL015188 Kiran sen 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722748 Kiransen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24010920230209919 03/09/2023 Devendra Singh 1720002067WL015188 Devendra Singh 00697 BKID0MG0117 1326 1326 Processed 12/09/2023 161722748 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24010920230209920 03/09/2023 Sudha Devendera 1720002067WL015188 Sudha Devendera 00697 BKID0MG0117 1326 1326 Processed 12/09/2023 161722748 SudhaDevendera NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002067NRG24010920230209926 03/09/2023 Sumitra bai 1720002067WL015188 Sumitra bai 00697 BKID0MG0117 1326 1326 Processed 12/09/2023 161722748 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002067NRG24010920230209929 03/09/2023 Govind 1720002067WL015188 Govind 00697 BKID0MG0117 1547 1547 Processed 12/09/2023 161722748 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
7 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002067NRG24010920230209925 03/09/2023 Govrdhan Singh 1720002067WL015188 Govrdhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722748 GovrdhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9503 9503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_248127 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_030923APB_FTO_248127 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_030923APB_FTO_248127 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5525
4 SONKATCH MP1720002_030923APB_FTO_248127 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel