Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230523FTO_53893
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-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24210520230024961 23/05/2023 Balram Viswakarma 1720002WL001890 Balram Viswakarma 00048 BKID0008915 1326 1326 Processed 29/05/2023 040584466 BalramViswakarma (000000)
2 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24180520230022620 23/05/2023 parwati bai 1720002WL001748 parwati bai 00048 BKID0008915 1326 1326 Processed 29/05/2023 040584466 parwatibai (000000)
3 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24180520230022637 23/05/2023 Babita Bai Maheswari 1720002WL001748 Babita Bai Maheswari 00048 BKID0008915 1326 1326 Processed 29/05/2023 040584466 BabitaBaiMaheswari (000000)
4 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24210520230024984 23/05/2023 jyoti bai 1720002WL001891 jyoti bai 00048 BKID0008915 1326 1326 Processed 29/05/2023 040584466 jyotibai (000000)
5 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24210520230024991 23/05/2023 Pradeep Singh 1720002WL001891 Pradeep Singh 00048 BKID0008915 1326 1326 Processed 29/05/2023 040584466 PradeepSingh (000000)
SubTotal 6630 6630
6 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24180520230022633 23/05/2023 Sevanta Bai 1720002WL001748 Sevanta Bai 00666 IDFB0041241 1326 1326 Processed 29/05/2023 040584466 SevantaBai (000000)
SubTotal 1326 1326
7 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24210520230024966 23/05/2023 deepak 1720002WL001891 deepak 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040584466 deepak (000000)
8 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24210520230024986 23/05/2023 kanta bai 1720002WL001891 kanta bai 00697 BKID0MG0120 1326 1326 Processed 29/05/2023 040584466 kantabai (000000)
SubTotal 2652 2652
9 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24210520230025005 23/05/2023 sudha bai 1720002WL001891 sudha bai 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040584466 sudhabai (000000)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230523FTO_53893 Bank of India BKID0008915 SONKUTCH 6630
2 SONKATCH MP1720002_230523FTO_53893 IDFC Bank IDFB0041241 SANWER 1326
3 SONKATCH MP1720002_230523FTO_53893 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
4 SONKATCH MP1720002_230523FTO_53893 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel