Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923FTO_264736
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24130920230224822 14/09/2023 ANWAR 1720002006WL016832 ANWAR 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331312905 ANWAR (000000)
2 SONKATCH MP-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24130920230224878 14/09/2023 Rohit 1720002045WL016834 Rohit 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331312905 Rohit (000000)
3 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24120920230223857 14/09/2023 Dhiraj singh 1720002052WL016702 Dhiraj singh 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331312905 Dhirajsingh (000000)
SubTotal 3757 3757
4 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002022NRG24130920230224776 14/09/2023 Shankarlal 1720002022WL016823 Shankarlal 00048 BKID0008915 1326 1326 Processed 21/09/2023 331312905 Shankarlal (000000)
5 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24130920230224838 14/09/2023 kapil sendhav 1720002026WL016833 kapil sendhav 00048 BKID0008915 1326 1326 Processed 21/09/2023 331312905 kapilsendhav (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-046-002/250-B
(PANDAJAGIR) 		1720002046NRG24140920230225432 14/09/2023 RESHAM BAI 1720002046WL016885 RESHAM BAI 00048 BKID0008922 1326 1326 Processed 21/09/2023 331312905 RESHAMBAI (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24130920230224804 14/09/2023 KULDEEP 1720002WL016830 KULDEEP 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331312905 KULDEEP (000000)
8 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24120920230223859 14/09/2023 Krishnapal 1720002052WL016702 Krishnapal 00415 SBIN0030012 1547 1547 Processed 21/09/2023 331312905 Krishnapal (000000)
SubTotal 2873 2873
9 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24140920230225023 14/09/2023 Vipin 1720002060WL016853 Vipin 00666 IDFB0041241 221 221 Processed 21/09/2023 331312905 Vipin (000000)
SubTotal 221 221
10 SONKATCH MP-20-002-046-002/622-B
(PANDAJAGIR) 		1720002046NRG24140920230225438 14/09/2023 AMBARAM 1720002046WL016886 AMBARAM 00697 BKID0MG0110 1326 1326 Processed 21/09/2023 331312905 AMBARAM (000000)
SubTotal 1326 1326
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923FTO_264736 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3757
2 SONKATCH MP1720002_140923FTO_264736 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_140923FTO_264736 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_140923FTO_264736 State Bank of India SBIN0030012 SONKATCH 2873
5 SONKATCH MP1720002_140923FTO_264736 IDFC Bank IDFB0041241 SANWER 221
6 SONKATCH MP1720002_140923FTO_264736 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

Download In Excel