Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110124APB_FTO_427486
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-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358293 11/01/2024 kastura bai solanki 1720002WL027848 kastura bai solanki 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691057069 kasturabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358294 11/01/2024 rekha bai 1720002WL027848 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691057069 rekhabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/276-A
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358297 11/01/2024 babita bai 1720002WL027848 babita bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691057069 babitabai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358302 11/01/2024 PREM KUMAR 1720002WL027848 PREM KUMAR 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691057069 PREMKUMAR BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358303 11/01/2024 HEMLATA BAI MALVIYA 1720002WL027848 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691057069 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358306 11/01/2024 Krishna Bai 1720002WL027848 Krishna Bai 00048 BKID0008915 1326 1326 Processed 14/03/2024 691057069 KrishnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
7 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358304 11/01/2024 sunita bai malviya 1720002WL027848 sunita bai malviya 00078 CNRB0005559 1326 1326 Processed 14/03/2024 691057069 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SONKATCH MP-20-002-023-001/267
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358295 11/01/2024 Subhash 1720002WL027848 Subhash 00176 IDIB000M691 1326 1326 Processed 14/03/2024 691057069 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358291 11/01/2024 rekhbai 1720002WL027848 rekhbai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 rekhbai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-023-001/222-A
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358292 11/01/2024 elu bai 1720002WL027848 elu bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 elubai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358298 11/01/2024 genda bai 1720002WL027848 genda bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358299 11/01/2024 Ramchandra malviya 1720002WL027848 Ramchandra malviya 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 Ramchandramalviya STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358300 11/01/2024 savatra bai 1720002WL027848 savatra bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-023-001/427-A
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358305 11/01/2024 Raj kumar malviya 1720002WL027848 Raj kumar malviya 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691057069 Rajkumarmalviya BANK OF INDIA(508505)
SubTotal 7956 7956
15 SONKATCH MP-20-002-023-001/276
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358296 11/01/2024 phul kunwar bai pavar 1720002WL027848 phul kunwar bai pavar 00666 IDFB0041241 1326 1326 Processed 14/03/2024 691057069 phulkunwarbaipavar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358301 11/01/2024 rina malviy 1720002WL027848 rina malviy 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691057069 rinamalviy STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24070120240358307 11/01/2024 Sajan Bai 1720002WL027848 Sajan Bai 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691057069 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110124APB_FTO_427486 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_110124APB_FTO_427486 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_110124APB_FTO_427486 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_110124APB_FTO_427486 Indian Bank IDIB000M691 MEHATWARA 1326
5 SONKATCH MP1720002_110124APB_FTO_427486 State Bank of India SBIN0030012 SONKATCH 7956
6 SONKATCH MP1720002_110124APB_FTO_427486 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_110124APB_FTO_427486 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

Download In Excel