Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_300623APB_FTO_139355
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-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24240620230087785 30/06/2023 Ratan singh Kushwah 1720002021WL005865 Ratan singh Kushwah 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799963440 RatansinghKushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24240620230087776 30/06/2023 Thakor singh 1720002021WL005865 Thakor singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 799963440 Thakorsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24240620230087782 30/06/2023 Rina Bai 1720002021WL005865 Rina Bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 799963440 RinaBai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087783 30/06/2023 Chinta bai 1720002021WL005865 Chinta bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 799963440 Chintabai BANK OF INDIA(508505)
SubTotal 3978 3978
5 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087793 30/06/2023 VISHAL 1720002021WL005865 VISHAL 00078 CNRB0005559 1326 1326 Processed 11/07/2023 799963440 VISHAL BANK OF INDIA(508505)
SubTotal 1326 1326
6 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24240620230087779 30/06/2023 Prabhulal 1720002021WL005865 Prabhulal 00089 CBIN0283891 1326 1326 Processed 12/07/2023 799963440 Prabhulal CENTRAL BANK OF INDIA(607115)
7 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087787 30/06/2023 Dushyant 1720002021WL005865 Dushyant 00089 CBIN0283891 1326 1326 Processed 12/07/2023 799963440 Dushyant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087778 30/06/2023 Mamta 1720002021WL005865 Mamta 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 Mamta STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24240620230087781 30/06/2023 Arjun Kushwah 1720002021WL005865 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 ArjunKushwah STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087784 30/06/2023 Raysingh 1720002021WL005865 Raysingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 Raysingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-021-001/244
(KACHHIGURADIYA) 		1720002021NRG24240620230087786 30/06/2023 Santosh bai 1720002021WL005865 Santosh bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 Santoshbai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24240620230087789 30/06/2023 Elam bai 1720002021WL005865 Elam bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 Elambai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24240620230087791 30/06/2023 Padma Bai 1720002021WL005865 Padma Bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799963440 PadmaBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24240620230087775 30/06/2023 Jugal singh 1720002021WL005865 Jugal singh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 799963440 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24240620230087777 30/06/2023 Tejsingh 1720002021WL005865 Tejsingh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 799963440 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-021-001/306
(KACHHIGURADIYA) 		1720002021NRG24240620230087788 30/06/2023 mangilal Naryansingh 1720002021WL005865 mangilal Naryansingh 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 799963440 mangilalNaryansingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24240620230087790 30/06/2023 Parmanand 1720002021WL005865 Parmanand 00697 BKID0MG0116 1326 1326 Processed 11/07/2023 799963440 Parmanand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
18 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24240620230087780 30/06/2023 Maya Bai 1720002021WL005865 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799963440 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002021NRG24240620230087792 30/06/2023 Devendra 1720002021WL005865 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799963440 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25194 25194

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_139355 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_300623APB_FTO_139355 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_300623APB_FTO_139355 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_300623APB_FTO_139355 Central Bank Of India CBIN0283891 SONKATCH 2652
5 SONKATCH MP1720002_300623APB_FTO_139355 State Bank of India SBIN0030012 SONKATCH 7956
6 SONKATCH MP1720002_300623APB_FTO_139355 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
7 SONKATCH MP1720002_300623APB_FTO_139355 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

Download In Excel