Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_231223APB_FTO_404604
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-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24211220230336801 23/12/2023 jaysri 1720002061WL026267 jaysri 00048 BKID0008911 1326 1326 Processed 11/03/2024 644186119 jaysri BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002061NRG24211220230336800 23/12/2023 shubham 1720002061WL026267 shubham 00089 CBIN0283891 1326 1326 Processed 11/03/2024 644186119 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24211220230336793 23/12/2023 monika 1720002061WL026267 monika 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644186119 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002061NRG24211220230336792 23/12/2023 viren 1720002061WL026267 viren 00415 SBIN0030446 1326 1326 Processed 11/03/2024 644186119 viren CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24211220230336794 23/12/2023 suraj 1720002061WL026267 suraj 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 suraj INDUSIND BANK(607189)
6 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002061NRG24211220230336795 23/12/2023 teju 1720002061WL026267 teju 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 teju NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24211220230336796 23/12/2023 kumer 1720002061WL026267 kumer 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 kumer CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002061NRG24211220230336797 23/12/2023 sunita 1720002061WL026267 sunita 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 sunita STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24211220230336798 23/12/2023 mahipal shingh 1720002061WL026267 mahipal shingh 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 mahipalshingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002061NRG24211220230336799 23/12/2023 ranjan 1720002061WL026267 ranjan 00553 INDB0001305 1326 1326 Processed 11/03/2024 644186119 ranjan INDUSIND BANK(607189)
SubTotal 7956 7956
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404604 Bank of India BKID0008911 HATPIPLIA 1326
2 SONKATCH MP1720002_231223APB_FTO_404604 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_231223APB_FTO_404604 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_231223APB_FTO_404604 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
5 SONKATCH MP1720002_231223APB_FTO_404604 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7956

Download In Excel