Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141223FTO_389965
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-20-002-015-001/141
(GARHKHAJURIYA) 		1720002015NRG23071220220431653 14/12/2023 gyansingh 1720002WL0053160 gyansingh 00048 BKID0008915 1224 1224 Processed 01/03/2024 477885863 gyansingh (000000)
2 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG23311020220384442 14/12/2023 gyansingh 1720002WL0044915 gyansingh 00048 BKID0008915 1224 1224 Processed 01/03/2024 477885863 gyansingh (000000)
3 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG23311020220384439 14/12/2023 gyansingh 1720002WL0044915 gyansingh 00048 BKID0008915 1224 1224 Processed 01/03/2024 477885863 gyansingh (000000)
4 SONKATCH MP-20-002-045-001/1-A
(DAKACHYA) 		1720002000NRG23140120230483163 14/12/2023 Arun 1720002WL0060370 Arun 00048 BKID0008915 1224 1224 Rejected 12/03/2024 No Such Account
SubTotal 4896 4896
5 SONKATCH MP-20-002-044-002/85
(SARSODA) 		1720002000NRG23290920220346162 14/12/2023 vikash 1720002WL0037745 vikash 00415 SBIN0030009 1224 1224 Processed 01/03/2024 477885863 vikash (000000)
SubTotal 1224 1224
6 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002000NRG23291120220421476 14/12/2023 SUMAN BAGRI 1720002WL0051390 SUMAN BAGRI 00415 SBIN0030012 1224 1224 Processed 01/03/2024 477885863 SUMANBAGRI (000000)
SubTotal 1224 1224
7 SONKATCH MP-20-002-012-001/327-A
(KHERIYAJAGIR) 		1720002000NRG23291120220421475 14/12/2023 SANJAY 1720002WL0051390 SANJAY 00697 BKID0MG0116 1224 1224 Rejected 12/03/2024 Account closed
SubTotal 1224 1224
8 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG23031220220426861 14/12/2023 Dayaram 1720002WL0052326 Dayaram 00697 BKID0MG0117 1224 1224 Processed 01/03/2024 477885863 Dayaram (000000)
SubTotal 1224 1224
9 SONKATCH MP-20-002-006-001/165-A
(DHANDEDA) 		1720002000NRG23280820220303940 14/12/2023 bhawarlal 1720002WL0027656 bhawarlal 00697 BKID0NAMRGB 1224 1224 Processed 01/03/2024 477885863 bhawarlal (000000)
10 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG23031220220426862 14/12/2023 Raju Bai 1720002WL0052326 Raju Bai 00697 BKID0NAMRGB 1224 1224 Rejected 12/03/2024 Account closed
SubTotal 2448 2448
11 SONKATCH MP-20-002-039-003/96-A
(BOLASA) 		1720002000NRG23291120220421464 14/12/2023 ashok kumar karpentar 1720002WL0051386 ashok kumar karpentar 00703 AIRP0000001 1224 1224 Processed 01/03/2024 477885863 ashokkumarkarpentar (000000)
12 SONKATCH MP-20-002-039-003/96-A
(BOLASA) 		1720002000NRG23291120220421463 14/12/2023 ashok kumar karpentar 1720002WL0051386 ashok kumar karpentar 00703 AIRP0000001 1224 1224 Processed 01/03/2024 477885863 ashokkumarkarpentar (000000)
SubTotal 2448 2448
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141223FTO_389965 Bank of India BKID0008915 SONKUTCH 4896
2 SONKATCH MP1720002_141223FTO_389965 State Bank of India SBIN0030009 BHAURASA 1224
3 SONKATCH MP1720002_141223FTO_389965 State Bank of India SBIN0030012 SONKATCH 1224
4 SONKATCH MP1720002_141223FTO_389965 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1224
5 SONKATCH MP1720002_141223FTO_389965 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1224
6 SONKATCH MP1720002_141223FTO_389965 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1224
7 SONKATCH MP1720002_141223FTO_389965 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1224
8 SONKATCH MP1720002_141223FTO_389965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel