Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310723FTO_196088
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-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24310720230168283 31/07/2023 Manohar Yadav 1720002WL011230 Manohar Yadav 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936354 ManoharYadav (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24310720230168273 31/07/2023 Kiran aavle 1720002WL011230 Kiran aavle 00415 SBIN0030009 1326 1326 Processed 04/08/2023 324936354 Kiranaavle (000000)
3 SONKATCH MP-20-002-045-002/225
(DAKACHYA) 		1720002000NRG24310720230168274 31/07/2023 ARJUN 1720002WL011230 ARJUN 00415 SBIN0030009 1326 1326 Processed 04/08/2023 324936354 ARJUN (000000)
4 SONKATCH MP-20-002-045-002/416-A
(DAKACHYA) 		1720002000NRG24310720230168282 31/07/2023 Ramkanya 1720002WL011230 Ramkanya 00415 SBIN0030009 1326 1326 Processed 04/08/2023 324936354 Ramkanya (000000)
SubTotal 3978 3978
5 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24310720230168277 31/07/2023 Gopal Yadav 1720002WL011230 Gopal Yadav 00697 BKID0MG0118 1326 1326 Processed 04/08/2023 324936354 GopalYadav (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002000NRG24310720230168266 31/07/2023 Kanhaiya Lal yadav 1720002WL011230 Kanhaiya Lal yadav 00697 BKID0MG1037 1326 1326 Processed 04/08/2023 324936354 KanhaiyaLalyadav (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723FTO_196088 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_310723FTO_196088 State Bank of India SBIN0030009 BHAURASA 3978
3 SONKATCH MP1720002_310723FTO_196088 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
4 SONKATCH MP1720002_310723FTO_196088 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

Download In Excel