Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_220823APB_FTO_230160
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-20-002-016-001/3085
(RAJAPUR) 		1720002016NRG24200820230195963 22/08/2023 BADRILAL 1720002016WL013734 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765039690 BADRILAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002000NRG24220820230198951 22/08/2023 Kavita 1720002WL014023 Kavita 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765039690 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002016NRG24200820230195962 22/08/2023 MANSINGH 1720002016WL013734 MANSINGH 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765039690 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002000NRG24220820230198952 22/08/2023 Kalyansingh 1720002WL014024 Kalyansingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765039690 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002000NRG24220820230198953 22/08/2023 Lakhan 1720002WL014025 Lakhan 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765039690 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230160 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_220823APB_FTO_230160 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_220823APB_FTO_230160 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_220823APB_FTO_230160 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_220823APB_FTO_230160 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

Download In Excel