Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040923FTO_248511
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-20-002-046-002/181
(PANDAJAGIR) 		1720002000NRG24040920230212407 04/09/2023 DURGESH MADAVTIYA 1720002WL015503 DURGESH MADAVTIYA 00048 BKID0008900 1326 1326 Processed 07/09/2023 066580350 DURGESHMADAVTIYA (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24290820230205688 04/09/2023 govind singh 1720002022WL014744 govind singh 00048 BKID0008915 1326 1326 Processed 07/09/2023 066580350 govindsingh (000000)
3 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24290820230205687 04/09/2023 rakesh gurjar 1720002022WL014744 rakesh gurjar 00048 BKID0008915 1326 1326 Processed 07/09/2023 066580350 rakeshgurjar (000000)
4 SONKATCH MP-20-002-022-004/111
(DHATURIARAM) 		1720002022NRG24290820230205689 04/09/2023 nilesh gurjar 1720002022WL014744 nilesh gurjar 00048 BKID0008915 1326 1326 Processed 07/09/2023 066580350 nileshgurjar (000000)
SubTotal 3978 3978
5 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24290820230205691 04/09/2023 bhagwansingh 1720002022WL014744 bhagwansingh 00048 BKID0008925 1326 1326 Processed 07/09/2023 066580350 bhagwansingh (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24290820230205693 04/09/2023 lakhan singh gurjar 1720002022WL014744 lakhan singh gurjar 00089 CBIN0283891 1326 1326 Processed 07/09/2023 066580350 lakhansinghgurjar (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24290820230205686 04/09/2023 shakuntala bai 1720002022WL014744 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066580350 shakuntalabai (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040923FTO_248511 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_040923FTO_248511 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_040923FTO_248511 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_040923FTO_248511 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_040923FTO_248511 State Bank of India SBIN0030012 SONKATCH 1326

Download In Excel