Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080923APB_FTO_256658
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-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24080920230217968 08/09/2023 BHERULAL MALVIYA 1720002WL016094 BHERULAL MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636592 BHERULALMALVIYA BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24080920230217969 08/09/2023 rajendra singh 1720002WL016094 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636592 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24060920230215746 08/09/2023 bhuri bai 1720002WL015837 bhuri bai 00045 BARB0SONKAT 1547 1547 Processed 13/09/2023 178636592 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002011NRG24080920230217862 08/09/2023 Chetana bai 1720002011WL016088 Chetana bai 00045 BARB0SONKAT 884 884 Processed 13/09/2023 178636592 Chetanabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-045-001/37-A
(DAKACHYA) 		1720002045NRG24060920230215727 08/09/2023 Devendra 1720002045WL015835 Devendra 00045 BARB0SONKAT 1547 1547 Processed 13/09/2023 178636592 Devendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002000NRG24080920230218555 08/09/2023 sunita 1720002WL016148 sunita 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 178636592 sunita BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24060920230215729 08/09/2023 Rani Bai 1720002045WL015835 Rani Bai 00048 BKID0008915 1547 1547 Processed 13/09/2023 178636592 RaniBai ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-049-003/45-A
(SANWAR) 		1720002000NRG24080920230217982 08/09/2023 Girivar singh kuswaha 1720002WL016097 Girivar singh kuswaha 00048 BKID0008915 1326 1326 Processed 13/09/2023 178636592 Girivarsinghkuswaha BANK OF INDIA(508505)
9 SONKATCH MP-20-002-049-003/5-A
(SANWAR) 		1720002000NRG24080920230217983 08/09/2023 lakhan 1720002WL016097 lakhan 00048 BKID0008915 1326 1326 Processed 13/09/2023 178636592 lakhan STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002000NRG24080920230218553 08/09/2023 Laxminarayan 1720002WL016148 Laxminarayan 00048 BKID0008915 1326 1326 Processed 13/09/2023 178636592 Laxminarayan BANK OF INDIA(508505)
SubTotal 5525 5525
11 SONKATCH MP-20-002-049-003/58-D
(SANWAR) 		1720002000NRG24080920230218554 08/09/2023 kelash patidar 1720002WL016148 kelash patidar 00089 CBIN0283891 1326 1326 Processed 13/09/2023 178636592 kelashpatidar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24060920230216126 08/09/2023 ikbal 1720002035WL015881 ikbal 00415 SBIN0030009 221 221 Processed 13/09/2023 178636592 ikbal UNION BANK OF INDIA(508500)
13 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002045NRG24060920230215732 08/09/2023 Shaku 1720002045WL015835 Shaku 00415 SBIN0030009 1547 1547 Processed 13/09/2023 178636592 Shaku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
14 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24060920230215747 08/09/2023 deniesh Hiralal 1720002WL015837 deniesh Hiralal 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636592 denieshHiralal BANK OF BARODA(606985)
15 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002045NRG24060920230215730 08/09/2023 Maya chiuhan 1720002045WL015835 Maya chiuhan 00415 SBIN0030012 1547 1547 Processed 13/09/2023 178636592 Mayachiuhan ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002045NRG24060920230215731 08/09/2023 Padam 1720002045WL015835 Padam 00415 SBIN0030012 1547 1547 Processed 13/09/2023 178636592 Padam UNION BANK OF INDIA(508500)
17 SONKATCH MP-20-002-049-003/45
(SANWAR) 		1720002049NRG24050920230214948 08/09/2023 anita 1720002049WL015766 anita 00415 SBIN0030012 1326 1326 Processed 13/09/2023 178636592 anita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
18 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002035NRG24060920230216127 08/09/2023 Rihana bee 1720002035WL015881 Rihana bee 00697 BKID0MG0110 221 221 Processed 13/09/2023 178636592 Rihanabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
19 SONKATCH MP-20-002-045-001/66-A
(DAKACHYA) 		1720002045NRG24060920230215728 08/09/2023 Surajsingh chohan 1720002045WL015835 Surajsingh chohan 00697 BKID0MG0118 1547 1547 Processed 13/09/2023 178636592 Surajsinghchohan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 24089 24089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923APB_FTO_256658 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_080923APB_FTO_256658 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_080923APB_FTO_256658 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_080923APB_FTO_256658 State Bank of India SBIN0030009 BHAURASA 1768
5 SONKATCH MP1720002_080923APB_FTO_256658 State Bank of India SBIN0030012 SONKATCH 5746
6 SONKATCH MP1720002_080923APB_FTO_256658 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
7 SONKATCH MP1720002_080923APB_FTO_256658 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547

Download In Excel