Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080823APB_FTO_209236
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-20-002-003-001/104
(MURAMYA) 		1720002000NRG24080820230181125 08/08/2023 Dhapu bai 1720002WL012336 Dhapu bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872778 Dhapubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002000NRG24080820230181124 08/08/2023 Kanhaiyalal Malviya 1720002WL012336 Kanhaiyalal Malviya 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872778 KanhaiyalalMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002000NRG24080820230181122 08/08/2023 madhu 1720002WL012335 madhu 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872778 madhu BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002000NRG24050820230176970 08/08/2023 Sarita bai 1720002WL011959 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872778 Saritabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002000NRG24050820230176976 08/08/2023 Idar singh 1720002WL011959 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480872778 Idarsingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002000NRG24050820230176968 08/08/2023 Rajaram 1720002WL011959 Rajaram 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872778 Rajaram IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002000NRG24050820230176969 08/08/2023 Vijendr 1720002WL011959 Vijendr 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872778 Vijendr BANK OF INDIA(508505)
8 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002000NRG24050820230176975 08/08/2023 Bharat bamniya 1720002WL011959 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 11/08/2023 480872778 Bharatbamniya BANK OF INDIA(508505)
SubTotal 3978 3978
9 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002000NRG24050820230176972 08/08/2023 Ravi 1720002WL011959 Ravi 00048 BKID0009136 1326 1326 Processed 11/08/2023 480872778 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
10 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002000NRG24050820230176973 08/08/2023 Lokendra 1720002WL011959 Lokendra 00089 CBIN0283891 1326 1326 Processed 11/08/2023 480872778 Lokendra CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002000NRG24050820230176974 08/08/2023 Rani bamniya 1720002WL011959 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 11/08/2023 480872778 Ranibamniya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002000NRG24080820230181126 08/08/2023 Elu bai 1720002WL012336 Elu bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872778 Elubai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002000NRG24080820230181121 08/08/2023 jitendra 1720002WL012335 jitendra 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872778 jitendra STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002000NRG24080820230181127 08/08/2023 Chen singh 1720002WL012336 Chen singh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872778 Chensingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002000NRG24080820230181128 08/08/2023 Pappita 1720002WL012336 Pappita 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872778 Pappita STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002000NRG24050820230176971 08/08/2023 Ranjana 1720002WL011959 Ranjana 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480872778 Ranjana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24080820230181120 08/08/2023 kalu 1720002WL012334 kalu 00688 FINO0001001 1326 1326 Processed 11/08/2023 480872778 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002000NRG24080820230181123 08/08/2023 Rakesh 1720002WL012335 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872778 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002000NRG24080820230181048 08/08/2023 pavitra 1720002WL012326 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480872778 pavitra BANK OF BARODA(606985)
20 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002000NRG24080820230181047 08/08/2023 phulsingh 1720002WL012326 phulsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480872778 phulsingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823APB_FTO_209236 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_080823APB_FTO_209236 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_080823APB_FTO_209236 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_080823APB_FTO_209236 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_080823APB_FTO_209236 State Bank of India SBIN0030012 SONKATCH 6630
6 SONKATCH MP1720002_080823APB_FTO_209236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SONKATCH MP1720002_080823APB_FTO_209236 India Post Payments Bank IPOS0000001 Dewas 1326
8 SONKATCH MP1720002_080823APB_FTO_209236 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

Download In Excel