Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_061023APB_FTO_305564
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-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24051020230246718 06/10/2023 Parmanand 1720002042WL019207 Parmanand 00045 BARB0SONKAT 442 442 Processed 10/11/2023 306626576 Parmanand STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24051020230246715 06/10/2023 Vishanu 1720002042WL019206 Vishanu 00045 BARB0SONKAT 221 221 Processed 09/11/2023 306626576 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24051020230246711 06/10/2023 Samand bai 1720002042WL019205 Samand bai 00045 BARB0SONKAT 442 442 Processed 10/11/2023 306626576 Samandbai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24051020230246712 06/10/2023 Tulsa 1720002042WL019205 Tulsa 00045 BARB0SONKAT 442 442 Processed 10/11/2023 306626576 Tulsa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24051020230246714 06/10/2023 Gajend 1720002042WL019206 Gajend 00048 BKID0008901 221 221 Processed 10/11/2023 306626576 Gajend STATE BANK OF INDIA(508548)
SubTotal 221 221
6 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24051020230246707 06/10/2023 Pavitra 1720002042WL019205 Pavitra 00048 BKID0009145 442 442 Processed 09/11/2023 306626576 Pavitra BANK OF INDIA(508505)
SubTotal 442 442
7 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24051020230246705 06/10/2023 Buru 1720002042WL019204 Buru 00415 SBIN0030009 1326 1326 Processed 10/11/2023 306626576 Buru STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24051020230246706 06/10/2023 Hemkunvar 1720002042WL019204 Hemkunvar 00415 SBIN0030009 1326 1326 Processed 10/11/2023 306626576 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24051020230246713 06/10/2023 Mahendra 1720002042WL019205 Mahendra 00415 SBIN0030009 442 442 Processed 10/11/2023 306626576 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24051020230246717 06/10/2023 Sumit 1720002042WL019207 Sumit 00468 UBIN0537357 442 442 Processed 10/11/2023 306626576 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
11 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24051020230246716 06/10/2023 Omprakash 1720002042WL019207 Omprakash 00697 BKID0MG0110 442 442 Processed 10/11/2023 306626576 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24051020230246708 06/10/2023 Banesingh 1720002042WL019205 Banesingh 00697 BKID0MG0110 442 442 Processed 10/11/2023 306626576 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24051020230246709 06/10/2023 Rajesh 1720002042WL019205 Rajesh 00697 BKID0MG0110 442 442 Processed 09/11/2023 306626576 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
14 SONKATCH MP-20-002-042-001/149
(BUDANGAON) 		1720002042NRG24051020230246719 06/10/2023 Mukesh 1720002042WL019207 Mukesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306626576 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24051020230246710 06/10/2023 Santilal 1720002042WL019205 Santilal 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 306626576 Santilal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_061023APB_FTO_305564 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_061023APB_FTO_305564 Bank of India BKID0008901 DEWAS IND AREA 221
3 SONKATCH MP1720002_061023APB_FTO_305564 Bank of India BKID0009145 KHATAMBA 442
4 SONKATCH MP1720002_061023APB_FTO_305564 State Bank of India SBIN0030009 BHAURASA 3094
5 SONKATCH MP1720002_061023APB_FTO_305564 Union Bank of India UBIN0537357 DEWAS 442
6 SONKATCH MP1720002_061023APB_FTO_305564 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
7 SONKATCH MP1720002_061023APB_FTO_305564 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884

Download In Excel