Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080923APB_FTO_256663
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-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24070920230217123 08/09/2023 Sunita bai 1720002002WL016017 Sunita bai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885856 Sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24070920230217125 08/09/2023 Anita Malvi 1720002002WL016017 Anita Malvi 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885856 AnitaMalvi BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24070920230217124 08/09/2023 Vishnu 1720002002WL016017 Vishnu 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885856 Vishnu BANK OF BARODA(606985)
4 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24040920230212120 08/09/2023 Mukesh Patel 1720002038WL015484 Mukesh Patel 00045 BARB0SONKAT 1105 1105 Processed 13/09/2023 179885856 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-062-006/235
(CHANDAKHEDI) 		1720002062NRG24060920230215793 08/09/2023 rambhabai 1720002062WL015841 rambhabai 00045 BARB0SONKAT 1326 1326 Processed 13/09/2023 179885856 rambhabai BANK OF BARODA(606985)
SubTotal 6409 6409
6 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24040920230212118 08/09/2023 Pawan 1720002038WL015484 Pawan 00415 SBIN0030009 1105 1105 Processed 13/09/2023 179885856 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24040920230212121 08/09/2023 Rajendra 1720002038WL015484 Rajendra 00415 SBIN0030009 1105 1105 Processed 13/09/2023 179885856 Rajendra BANK OF INDIA(508505)
SubTotal 2210 2210
8 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24040920230212119 08/09/2023 Ravi 1720002038WL015484 Ravi 00468 UBIN0827428 1105 1105 Processed 13/09/2023 179885856 Ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24040920230212122 08/09/2023 Jagdish 1720002038WL015484 Jagdish 00697 BKID0MG0110 1105 1105 Processed 13/09/2023 179885856 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24070920230217118 08/09/2023 Pehlad Bazd 1720002002WL016017 Pehlad Bazd 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885856 PehladBazd NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24070920230217119 08/09/2023 Ravindra 1720002002WL016017 Ravindra 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885856 Ravindra STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24070920230217121 08/09/2023 Babita Bai 1720002002WL016017 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885856 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24070920230217120 08/09/2023 Gyan Singh 1720002002WL016017 Gyan Singh 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885856 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24070920230217122 08/09/2023 Pappulal 1720002002WL016017 Pappulal 00697 BKID0MG0117 1326 1326 Processed 13/09/2023 179885856 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002000NRG24060920230216530 08/09/2023 ARUN 1720002WL015929 ARUN 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 ARUN NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002000NRG24060920230216534 08/09/2023 laxman 1720002WL015929 laxman 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 laxman NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-006-001/51
(DHANDEDA) 		1720002000NRG24060920230216535 08/09/2023 urmilabai 1720002WL015929 urmilabai 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-006-001/94
(DHANDEDA) 		1720002000NRG24060920230216538 08/09/2023 like 1720002WL015929 like 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 like NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002000NRG24060920230216539 08/09/2023 dayaram 1720002WL015929 dayaram 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 dayaram NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-006-002/15
(DHANDEDA) 		1720002000NRG24060920230216540 08/09/2023 kunatabai 1720002WL015929 kunatabai 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 kunatabai NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002000NRG24060920230216544 08/09/2023 anitbai 1720002WL015929 anitbai 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 anitbai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-006-002/8
(DHANDEDA) 		1720002000NRG24060920230216543 08/09/2023 pirulal 1720002WL015929 pirulal 00697 BKID0MG0117 1105 1105 Processed 13/09/2023 179885856 pirulal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002000NRG24060920230215749 08/09/2023 durgabai 1720002WL015837 durgabai 00697 BKID0MG0117 1547 1547 Processed 13/09/2023 179885856 durgabai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002000NRG24060920230215748 08/09/2023 mukesh 1720002WL015837 mukesh 00697 BKID0MG0117 1547 1547 Processed 13/09/2023 179885856 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
25 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002000NRG24060920230216531 08/09/2023 samubai 1720002WL015929 samubai 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179885856 samubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080923APB_FTO_256663 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6409
2 SONKATCH MP1720002_080923APB_FTO_256663 State Bank of India SBIN0030009 BHAURASA 2210
3 SONKATCH MP1720002_080923APB_FTO_256663 Union Bank of India UBIN0827428 DEWAS 1105
4 SONKATCH MP1720002_080923APB_FTO_256663 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
5 SONKATCH MP1720002_080923APB_FTO_256663 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 18564
6 SONKATCH MP1720002_080923APB_FTO_256663 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105

Download In Excel