Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041023APB_FTO_302576
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-20-002-045-001/19-A
(DAKACHYA) 		1720002000NRG24041020230246159 04/10/2023 Ramesh 1720002WL019126 Ramesh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418499 Ramesh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-045-001/19-A
(DAKACHYA) 		1720002000NRG24041020230246160 04/10/2023 Shardabsi 1720002WL019126 Shardabsi 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291418499 Shardabsi ICICI BANK LTD(508534)
SubTotal 3094 3094
3 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG24041020230246161 04/10/2023 Around yadav 1720002WL019126 Around yadav 00415 SBIN0003864 1547 1547 Processed 09/11/2023 291418499 Aroundyadav BANK OF BARODA(606985)
SubTotal 1547 1547
4 SONKATCH MP-20-002-045-001/70-B
(DAKACHYA) 		1720002000NRG24041020230246162 04/10/2023 Urmilabai 1720002WL019126 Urmilabai 00666 IDFB0041241 1547 1547 Processed 09/11/2023 291418499 Urmilabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041023APB_FTO_302576 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3094
2 SONKATCH MP1720002_041023APB_FTO_302576 State Bank of India SBIN0003864 DEWAS 1547
3 SONKATCH MP1720002_041023APB_FTO_302576 IDFC Bank IDFB0041241 SANWER 1547

Download In Excel