Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324726
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-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24191020230261766 19/10/2023 Rajkumar 1720002028WL020693 Rajkumar 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286900137 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24191020230261771 19/10/2023 Balveer singh 1720002028WL020693 Balveer singh 00048 BKID0008925 884 884 Processed 08/11/2023 286900137 Balveersingh BANK OF INDIA(508505)
SubTotal 884 884
3 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24191020230261767 19/10/2023 MAHIPAL 1720002028WL020693 MAHIPAL 00078 CNRB0005559 884 884 Processed 08/11/2023 286900137 MAHIPAL BANK OF INDIA(508505)
SubTotal 884 884
4 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24191020230261768 19/10/2023 lokesh 1720002028WL020693 lokesh 00415 SBIN0030012 884 884 Processed 08/11/2023 286900137 lokesh STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24191020230261765 19/10/2023 jivan singh 1720002028WL020693 jivan singh 00688 FINO0001001 884 884 Processed 08/11/2023 286900137 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24191020230261763 19/10/2023 lalsingh 1720002028WL020693 lalsingh 00697 BKID0MG0116 884 884 Processed 08/11/2023 286900137 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24191020230261764 19/10/2023 shive kumar narayansingh 1720002028WL020693 shive kumar narayansingh 00697 BKID0MG0116 884 884 Processed 08/11/2023 286900137 shivekumarnarayansingh CANARA BANK(508532)
8 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24191020230261769 19/10/2023 gabu singh 1720002028WL020693 gabu singh 00697 BKID0MG0116 442 442 Processed 08/11/2023 286900137 gabusingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24191020230261770 19/10/2023 Ajab singh 1720002028WL020693 Ajab singh 00697 BKID0MG0116 884 884 Processed 08/11/2023 286900137 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24191020230261772 19/10/2023 Arjun singh 1720002028WL020693 Arjun singh 00697 BKID0MG0116 884 884 Processed 08/11/2023 286900137 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324726 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_191023APB_FTO_324726 Bank of India BKID0008925 KUMARIA RAO 884
3 SONKATCH MP1720002_191023APB_FTO_324726 Canara Bank CNRB0005559 Sonkatch 884
4 SONKATCH MP1720002_191023APB_FTO_324726 State Bank of India SBIN0030012 SONKATCH 884
5 SONKATCH MP1720002_191023APB_FTO_324726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 SONKATCH MP1720002_191023APB_FTO_324726 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978

Download In Excel