Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020523FTO_26746
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-20-002-040-004/14
(KANKADDA) 		1720002000NRG24280420230006552 02/05/2023 Ankit 1720002WL000547 Ankit 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690387907 Ankit (000000)
2 SONKATCH MP-20-002-052-002/16-A
(JALORIYA) 		1720002052NRG24280420230006633 02/05/2023 Seeta bai 1720002052WL000553 Seeta bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690387907 Seetabai (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-052-002/288
(JALORIYA) 		1720002052NRG24280420230006634 02/05/2023 Jaypal malviy 1720002052WL000553 Jaypal malviy 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690387907 Jaypalmalviy (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002000NRG24280420230006507 02/05/2023 Radha bai 1720002WL000542 Radha bai 00354 PUNB0150500 1326 1326 Processed 15/05/2023 690387907 Radhabai (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002000NRG24280420230006506 02/05/2023 Saddam 1720002WL000542 Saddam 00415 SBIN0030009 1326 1326 Processed 15/05/2023 690387907 Saddam (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-052-001/14-A
(JALORIYA) 		1720002052NRG24280420230006630 02/05/2023 Narendra 1720002052WL000553 Narendra 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 690387907 Narendra (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-026-002/74
(HARNAWADA) 		1720002026NRG24280420230006683 02/05/2023 Maya bai 1720002026WL000555 Maya bai 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690387907 Mayabai (000000)
SubTotal 1547 1547
Total 9503 9503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020523FTO_26746 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_020523FTO_26746 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_020523FTO_26746 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 SONKATCH MP1720002_020523FTO_26746 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_020523FTO_26746 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
6 SONKATCH MP1720002_020523FTO_26746 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

Download In Excel