Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823FTO_213508
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-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24070820230178426 10/08/2023 jagdish 1720002053WL012120 jagdish 00045 BARB0SONKAT 1547 1547 Processed 18/08/2023 589741218 jagdish (000000)
2 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002000NRG24100820230183898 10/08/2023 soram bai 1720002WL012622 soram bai 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741218 sorambai (000000)
SubTotal 2873 2873
3 SONKATCH MP-20-002-049-002/490-B
(SANWAR) 		1720002000NRG24100820230183909 10/08/2023 Dileep singh rathod 1720002WL012626 Dileep singh rathod 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741218 Dileepsinghrathod (000000)
4 SONKATCH MP-20-002-049-002/51-C
(SANWAR) 		1720002000NRG24100820230183910 10/08/2023 Mamtabai 1720002WL012626 Mamtabai 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741218 Mamtabai (000000)
5 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002000NRG24100820230183889 10/08/2023 Heera 1720002WL012622 Heera 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741218 Heera (000000)
6 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002000NRG24100820230183890 10/08/2023 narbat 1720002WL012622 narbat 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741218 narbat (000000)
7 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002000NRG24100820230183900 10/08/2023 sukhram 1720002WL012622 sukhram 00415 SBIN0030012 1326 1326 Processed 18/08/2023 589741218 sukhram (000000)
SubTotal 6630 6630
8 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002000NRG24100820230183906 10/08/2023 suresh 1720002WL012625 suresh 00697 BKID0MG0116 1326 1326 Processed 18/08/2023 589741218 suresh (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002000NRG24100820230183901 10/08/2023 Jitendra Solanki 1720002WL012622 Jitendra Solanki 00697 BKID0MG0117 1326 1326 Processed 18/08/2023 589741218 JitendraSolanki (000000)
10 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002000NRG24100820230183902 10/08/2023 Badri 1720002WL012622 Badri 00697 BKID0MG0117 1326 1326 Rejected 18/08/2023 589741218 No Such Account
SubTotal 2652 2652
11 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002000NRG24100820230183899 10/08/2023 Dinesh 1720002WL012622 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589741218 Dinesh (000000)
SubTotal 1326 1326
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823FTO_213508 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
2 SONKATCH MP1720002_100823FTO_213508 State Bank of India SBIN0030012 SONKATCH 6630
3 SONKATCH MP1720002_100823FTO_213508 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
4 SONKATCH MP1720002_100823FTO_213508 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
5 SONKATCH MP1720002_100823FTO_213508 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

Download In Excel