Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_300623APB_FTO_139300
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-20-002-016-001/3074
(RAJAPUR) 		1720002016NRG24260620230091013 30/06/2023 arvindra 1720002016WL006015 arvindra 00045 BARB0SONKAT 884 884 Processed 11/07/2023 799963412 arvindra STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24260620230091022 30/06/2023 RINA BAI 1720002016WL006015 RINA BAI 00045 BARB0SONKAT 884 884 Processed 11/07/2023 799963412 RINABAI BANK OF BARODA(606985)
3 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24280620230097230 30/06/2023 sandeep 1720002WL006376 sandeep 00045 BARB0SONKAT 884 884 Processed 11/07/2023 799963412 sandeep BANK OF BARODA(606985)
4 SONKATCH MP-20-002-016-002/81
(RAJAPUR) 		1720002000NRG24280620230097237 30/06/2023 gireerajsingh 1720002WL006376 gireerajsingh 00045 BARB0SONKAT 884 884 Processed 11/07/2023 799963412 gireerajsingh BANK OF BARODA(606985)
SubTotal 3536 3536
5 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002016NRG24260620230091012 30/06/2023 lokendra singh 1720002016WL006015 lokendra singh 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 lokendrasingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002016NRG24260620230091017 30/06/2023 GOVIND 1720002016WL006015 GOVIND 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 GOVIND STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002016NRG24260620230091018 30/06/2023 VIJAY 1720002016WL006015 VIJAY 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 VIJAY BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002016NRG24260620230091025 30/06/2023 arjun 1720002016WL006015 arjun 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 arjun BANK OF INDIA(508505)
9 SONKATCH MP-20-002-016-002/122
(RAJAPUR) 		1720002000NRG24280620230097229 30/06/2023 mukesh 1720002WL006376 mukesh 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 mukesh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002000NRG24280620230097232 30/06/2023 kamal singh 1720002WL006376 kamal singh 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 kamalsingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-016-002/25-A
(RAJAPUR) 		1720002000NRG24280620230097233 30/06/2023 iswarsingh 1720002WL006376 iswarsingh 00048 BKID0008915 884 884 Processed 11/07/2023 799963412 iswarsingh BANK OF INDIA(508505)
SubTotal 6188 6188
12 SONKATCH MP-20-002-016-001/261
(RAJAPUR) 		1720002016NRG24260620230091011 30/06/2023 rajpal singh 1720002016WL006015 rajpal singh 00078 CNRB0005559 884 884 Processed 11/07/2023 799963412 rajpalsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002016NRG24260620230091023 30/06/2023 INDER SINGH 1720002016WL006015 INDER SINGH 00114 CBIN0MPDCAJ 884 884 Processed 11/07/2023 799963412 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
14 SONKATCH MP-20-002-016-002/300
(RAJAPUR) 		1720002000NRG24280620230097234 30/06/2023 NARBAT 1720002WL006376 NARBAT 00415 SBIN0000317 884 884 Processed 11/07/2023 799963412 NARBAT STATE BANK OF INDIA(508548)
SubTotal 884 884
15 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24260620230091027 30/06/2023 MAMTA 1720002016WL006015 MAMTA 00415 SBIN0002858 884 884 Processed 11/07/2023 799963412 MAMTA STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002016NRG24260620230091019 30/06/2023 ANJANA 1720002016WL006015 ANJANA 00415 SBIN0030012 884 884 Processed 11/07/2023 799963412 ANJANA STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-016-001/3081
(RAJAPUR) 		1720002016NRG24260620230091020 30/06/2023 MEMKALA 1720002016WL006015 MEMKALA 00415 SBIN0030012 884 884 Processed 11/07/2023 799963412 MEMKALA STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002016NRG24260620230091026 30/06/2023 BALWAN 1720002016WL006015 BALWAN 00415 SBIN0030012 884 884 Processed 11/07/2023 799963412 BALWAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002016NRG24260620230091021 30/06/2023 UDAY SINGH 1720002016WL006015 UDAY SINGH 00666 IDFB0041241 884 884 Processed 11/07/2023 799963412 UDAYSINGH STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-016-002/170-A
(RAJAPUR) 		1720002000NRG24280620230097231 30/06/2023 SANJAY 1720002WL006376 SANJAY 00666 IDFB0041241 884 884 Processed 11/07/2023 799963412 SANJAY IDFC BANK LIMITED(608117)
SubTotal 1768 1768
21 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002016NRG24260620230091014 30/06/2023 OMPRAKASH 1720002016WL006015 OMPRAKASH 00697 BKID0MG0116 884 884 Processed 11/07/2023 799963412 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-016-002/59
(RAJAPUR) 		1720002000NRG24280620230097236 30/06/2023 gangakunvar 1720002WL006376 gangakunvar 00697 BKID0MG0116 884 884 Processed 11/07/2023 799963412 gangakunvar NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-016-002/59
(RAJAPUR) 		1720002000NRG24280620230097235 30/06/2023 kamal singh 1720002WL006376 kamal singh 00697 BKID0MG0116 884 884 Processed 11/07/2023 799963412 kamalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
24 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002016NRG24260620230091015 30/06/2023 JYOTI 1720002016WL006015 JYOTI 00697 BKID0MG0117 884 884 Processed 11/07/2023 799963412 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002016NRG24260620230091016 30/06/2023 URMILA 1720002016WL006015 URMILA 00697 BKID0MG0117 884 884 Processed 11/07/2023 799963412 URMILA NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002016NRG24260620230091024 30/06/2023 NARBAT SINGH 1720002016WL006015 NARBAT SINGH 00697 BKID0MG0117 884 884 Processed 11/07/2023 799963412 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139300 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_300623APB_FTO_139300 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_300623APB_FTO_139300 Canara Bank CNRB0005559 Sonkatch 884
4 SONKATCH MP1720002_300623APB_FTO_139300 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
5 SONKATCH MP1720002_300623APB_FTO_139300 State Bank of India SBIN0000317 ASTHA 884
6 SONKATCH MP1720002_300623APB_FTO_139300 State Bank of India SBIN0002858 JAWAR 884
7 SONKATCH MP1720002_300623APB_FTO_139300 State Bank of India SBIN0030012 SONKATCH 2652
8 SONKATCH MP1720002_300623APB_FTO_139300 IDFC Bank IDFB0041241 SANWER 1768
9 SONKATCH MP1720002_300623APB_FTO_139300 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
10 SONKATCH MP1720002_300623APB_FTO_139300 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

Download In Excel