Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060124APB_FTO_422033
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-20-002-037-001/264
(KULALA) 		1720002037NRG24060120240357547 06/01/2024 Santosh Yadav 1720002037WL027806 Santosh Yadav 00354 PUNB0150500 1547 1547 Processed 13/03/2024 686360547 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
2 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24060120240357538 06/01/2024 Leela bai 1720002037WL027806 Leela bai 00415 SBIN0003864 1547 1547 Processed 13/03/2024 686360547 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
3 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24060120240357537 06/01/2024 Ratanlal 1720002037WL027806 Ratanlal 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24060120240357540 06/01/2024 shyamu bai 1720002037WL027806 shyamu bai 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 shyamubai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24060120240357543 06/01/2024 Shobha Bai Yadav 1720002037WL027806 Shobha Bai Yadav 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 ShobhaBaiYadav STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24060120240357544 06/01/2024 fulsingh yadav 1720002037WL027806 fulsingh yadav 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 fulsinghyadav STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24060120240357545 06/01/2024 Rupsingh 1720002037WL027806 Rupsingh 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 Rupsingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24060120240357546 06/01/2024 vikram 1720002037WL027806 vikram 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24060120240357548 06/01/2024 kailashchandra yadav 1720002037WL027806 kailashchandra yadav 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-037-001/85
(KULALA) 		1720002037NRG24060120240357550 06/01/2024 Sangita bai 1720002037WL027806 Sangita bai 00415 SBIN0030009 1547 1547 Processed 13/03/2024 686360547 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24060120240357539 06/01/2024 Styanarayan 1720002037WL027806 Styanarayan 00697 BKID0MG0110 1547 1547 Processed 13/03/2024 686360547 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24060120240357541 06/01/2024 Tejsing 1720002037WL027806 Tejsing 00697 BKID0MG0110 1547 1547 Processed 13/03/2024 686360547 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24060120240357549 06/01/2024 mukesh 1720002037WL027806 mukesh 00697 BKID0MG0110 1547 1547 Processed 13/03/2024 686360547 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
14 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24060120240357542 06/01/2024 Kuldeep yadav 1720002037WL027806 Kuldeep yadav 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360547 Kuldeepyadav INDUSIND BANK(607189)
SubTotal 1547 1547
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124APB_FTO_422033 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
2 SONKATCH MP1720002_060124APB_FTO_422033 State Bank of India SBIN0003864 DEWAS 1547
3 SONKATCH MP1720002_060124APB_FTO_422033 State Bank of India SBIN0030009 BHAURASA 12376
4 SONKATCH MP1720002_060124APB_FTO_422033 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4641
5 SONKATCH MP1720002_060124APB_FTO_422033 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1547

Download In Excel