Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_271023APB_FTO_334419
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-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24271020230271198 27/10/2023 Abhishek Nagar 1720002056WL021459 Abhishek Nagar 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289300646 AbhishekNagar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24271020230271200 27/10/2023 VIPUL NAGAR 1720002056WL021459 VIPUL NAGAR 00045 BARB0SONKAT 1326 1326 Processed 23/11/2023 289300646 VIPULNAGAR CANARA BANK(508532)
SubTotal 2652 2652
3 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002026NRG24261020230270681 27/10/2023 Satish malviya 1720002026WL021422 Satish malviya 00048 BKID0008915 1326 1326 Processed 23/11/2023 289300646 Satishmalviya CANARA BANK(508532)
4 SONKATCH MP-20-002-056-001/218
(GHATIYABHANA) 		1720002056NRG24271020230271199 27/10/2023 Hardesh 1720002056WL021459 Hardesh 00048 BKID0008915 1326 1326 Processed 23/11/2023 289300646 Hardesh BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-034-001/350-A
(KUMARIYARAO) 		1720002034NRG24271020230270819 27/10/2023 Reena Rathore 1720002034WL021441 Reena Rathore 00048 BKID0008925 221 221 Processed 23/11/2023 289300646 ReenaRathore BANK OF INDIA(508505)
SubTotal 221 221
6 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002026NRG24261020230270682 27/10/2023 Sunita bai 1720002026WL021422 Sunita bai 00078 CNRB0005559 1326 1326 Processed 23/11/2023 289300646 Sunitabai CANARA BANK(508532)
SubTotal 1326 1326
7 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24271020230271197 27/10/2023 Vikram singh Narbat singh 1720002056WL021459 Vikram singh Narbat singh 00089 CBIN0283891 1326 1326 Processed 23/11/2023 289300646 VikramsinghNarbatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24261020230270679 27/10/2023 ratanlal 1720002026WL021422 ratanlal 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289300646 ratanlal STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-034-001/236-A
(KUMARIYARAO) 		1720002034NRG24271020230270818 27/10/2023 SANDIP 1720002034WL021441 SANDIP 00415 SBIN0030012 221 221 Processed 23/11/2023 289300646 SANDIP STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-056-001/242
(GHATIYABHANA) 		1720002056NRG24271020230271201 27/10/2023 rajesh 1720002056WL021459 rajesh 00415 SBIN0030012 1326 1326 Processed 23/11/2023 289300646 rajesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
11 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24261020230270680 27/10/2023 Sumitra bai 1720002026WL021422 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289300646 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271023APB_FTO_334419 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_271023APB_FTO_334419 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_271023APB_FTO_334419 Bank of India BKID0008925 KUMARIA RAO 221
4 SONKATCH MP1720002_271023APB_FTO_334419 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_271023APB_FTO_334419 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_271023APB_FTO_334419 State Bank of India SBIN0030012 SONKATCH 2873
7 SONKATCH MP1720002_271023APB_FTO_334419 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel