Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191223APB_FTO_398259
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-20-002-049-002/976
(SANWAR) 		1720002049NRG24181220230332505 19/12/2023 Suresh 1720002049WL025963 Suresh 00045 BARB0SONKAT 663 663 Processed 11/03/2024 645094475 Suresh BANK OF BARODA(606985)
SubTotal 663 663
2 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24181220230332503 19/12/2023 kamal 1720002049WL025963 kamal 00048 BKID0008915 663 663 Processed 11/03/2024 645094475 kamal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-002/8-B
(SANWAR) 		1720002049NRG24181220230332504 19/12/2023 manisha 1720002049WL025963 manisha 00048 BKID0008915 663 663 Processed 11/03/2024 645094475 manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24181220230332368 19/12/2023 BABETA BAI VISHWKARMA 1720002056WL025953 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645094475 BABETABAIVISHWKARMA CANARA BANK(508532)
5 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24181220230332367 19/12/2023 DEVPRASHAD VISHWKARMA 1720002056WL025953 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 11/03/2024 645094475 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002049NRG24181220230332507 19/12/2023 manoj khatri 1720002049WL025963 manoj khatri 00415 SBIN0030012 663 663 Processed 11/03/2024 645094475 manojkhatri STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002049NRG24181220230332508 19/12/2023 dilip 1720002049WL025963 dilip 00415 SBIN0030012 663 663 Processed 11/03/2024 645094475 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398259 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_191223APB_FTO_398259 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_191223APB_FTO_398259 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_191223APB_FTO_398259 State Bank of India SBIN0030012 SONKATCH 1326

Download In Excel