Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270423FTO_20166
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-20-002-053-003/228-A
(BHAGSARA) 		1720002000NRG24270420230006065 27/04/2023 Vikram singh 1720002WL000476 Vikram singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 643448497 Vikramsingh (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-059-001/114
(PARDIKHEDA) 		1720002000NRG24270420230006194 27/04/2023 indarsingh 1720002WL000502 indarsingh 00048 BKID0008915 1326 1326 Processed 12/05/2023 643448497 indarsingh (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24270420230006053 27/04/2023 Jasamat 1720002WL000471 Jasamat 00048 BKID0008925 1326 1326 Processed 12/05/2023 643448497 Jasamat (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24270420230006184 27/04/2023 Krashna bai 1720002WL000498 Krashna bai 00415 SBIN0002858 1326 1326 Processed 12/05/2023 643448497 Krashnabai (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24270420230006046 27/04/2023 Jeevan 1720002WL000471 Jeevan 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448497 Jeevan (000000)
6 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24270420230006175 27/04/2023 ajay 1720002WL000496 ajay 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448497 ajay (000000)
7 SONKATCH MP-20-002-053-003/232-A
(BHAGSARA) 		1720002000NRG24260420230005670 27/04/2023 shrawan 1720002WL000456 shrawan 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448497 shrawan (000000)
8 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24270420230006181 27/04/2023 teena 1720002WL000498 teena 00415 SBIN0030012 1326 1326 Processed 12/05/2023 643448497 teena (000000)
SubTotal 5304 5304
9 SONKATCH MP-20-002-034-001/410
(KUMARIYARAO) 		1720002000NRG24270420230006054 27/04/2023 Sugan Bai 1720002WL000471 Sugan Bai 00666 IDFB0041241 1326 1326 Processed 12/05/2023 643448497 SuganBai (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24270420230006172 27/04/2023 shanu bai 1720002WL000495 shanu bai 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 643448497 shanubai (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24270420230006199 27/04/2023 gokul bai wo ramprasad 1720002WL000503 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 643448497 gokulbaiworamprasad (000000)
12 SONKATCH MP-20-002-059-001/113
(PARDIKHEDA) 		1720002000NRG24270420230006193 27/04/2023 suraj singh 1720002WL000502 suraj singh 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 643448497 surajsingh (000000)
SubTotal 2652 2652
13 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002000NRG24270420230006188 27/04/2023 Sumitra bai 1720002WL000499 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448497 Sumitrabai (000000)
14 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002000NRG24270420230006185 27/04/2023 Rahendra 1720002WL000498 Rahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643448497 Rahendra (000000)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270423FTO_20166 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_270423FTO_20166 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_270423FTO_20166 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_270423FTO_20166 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_270423FTO_20166 State Bank of India SBIN0030012 SONKATCH 5304
6 SONKATCH MP1720002_270423FTO_20166 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_270423FTO_20166 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
8 SONKATCH MP1720002_270423FTO_20166 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
9 SONKATCH MP1720002_270423FTO_20166 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
10 SONKATCH MP1720002_270423FTO_20166 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel