Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030823FTO_201399
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-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24030820230173838 03/08/2023 shelendra singh chouhan 1720002012WL011638 shelendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454446034 shelendrasinghchouhan (000000)
2 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24030820230173840 03/08/2023 rohit chouhan 1720002012WL011638 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454446034 rohitchouhan (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-031-001/226
(ENABAD) 		1720002031NRG24030820230174263 03/08/2023 rakesh 1720002031WL011672 rakesh 00048 BKID0008915 1326 1326 Processed 10/08/2023 454446034 rakesh (000000)
4 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24030820230174282 03/08/2023 Sitaram 1720002031WL011672 Sitaram 00048 BKID0008915 1326 1326 Processed 10/08/2023 454446034 Sitaram (000000)
SubTotal 2652 2652
5 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24030820230174229 03/08/2023 bhagwansingh 1720002022WL011668 bhagwansingh 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 bhagwansingh (000000)
6 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002031NRG24030820230174260 03/08/2023 Balram singh 1720002031WL011672 Balram singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 Balramsingh (000000)
7 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002031NRG24030820230174284 03/08/2023 jewan singh 1720002031WL011672 jewan singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 jewansingh (000000)
8 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002031NRG24030820230174294 03/08/2023 Lokendr 1720002031WL011672 Lokendr 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 Lokendr (000000)
9 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24030820230174311 03/08/2023 Arvind 1720002031WL011672 Arvind 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 Arvind (000000)
10 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24030820230174323 03/08/2023 Kelas 1720002031WL011672 Kelas 00048 BKID0008925 1326 1326 Processed 10/08/2023 454446034 Kelas (000000)
SubTotal 7956 7956
11 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24030820230174231 03/08/2023 lakhan singh gurjar 1720002022WL011668 lakhan singh gurjar 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454446034 lakhansinghgurjar (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24030820230174221 03/08/2023 shakuntala bai 1720002022WL011668 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454446034 shakuntalabai (000000)
13 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002066NRG24030820230174090 03/08/2023 Sobhagy Singh 1720002066WL011653 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454446034 SobhagySingh (000000)
SubTotal 2652 2652
14 SONKATCH MP-20-002-031-001/263
(ENABAD) 		1720002031NRG24030820230174267 03/08/2023 Dhankunwar 1720002031WL011672 Dhankunwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454446034 Dhankunwar (000000)
SubTotal 1326 1326
15 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002031NRG24030820230174261 03/08/2023 Pankunwar 1720002031WL011672 Pankunwar 00697 BKID0MG0114 1326 1326 Processed 10/08/2023 454446034 Pankunwar (000000)
SubTotal 1326 1326
16 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24030820230173839 03/08/2023 kalpana 1720002012WL011638 kalpana 00697 BKID0MG0116 1326 1326 Processed 10/08/2023 454446034 kalpana (000000)
SubTotal 1326 1326
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030823FTO_201399 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_030823FTO_201399 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_030823FTO_201399 Bank of India BKID0008925 KUMARIA RAO 7956
4 SONKATCH MP1720002_030823FTO_201399 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_030823FTO_201399 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_030823FTO_201399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SONKATCH MP1720002_030823FTO_201399 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326
8 SONKATCH MP1720002_030823FTO_201399 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

Download In Excel