Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206707
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-20-002-064-001/68
(JALODIA) 		1720002064NRG24060820230178343 06/08/2023 rani 1720002064WL012104 rani 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913856 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-064-001/103
(JALODIA) 		1720002064NRG24060820230178326 06/08/2023 Surendra 1720002064WL012104 Surendra 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913856 Surendra BANK OF INDIA(508505)
3 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24060820230178338 06/08/2023 DOLATSINGH RATANSINGH 1720002064WL012104 DOLATSINGH RATANSINGH 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913856 DOLATSINGHRATANSINGH BANK OF INDIA(508505)
4 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24060820230178339 06/08/2023 Suganbai 1720002064WL012104 Suganbai 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913856 Suganbai BANK OF INDIA(508505)
SubTotal 3978 3978
5 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24060820230178332 06/08/2023 Amilabai 1720002064WL012104 Amilabai 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913856 Amilabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24060820230178325 06/08/2023 Payal 1720002064WL012104 Payal 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Payal STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-064-001/101-A
(JALODIA) 		1720002064NRG24060820230178324 06/08/2023 Rahul 1720002064WL012104 Rahul 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Rahul PUNJAB NATIONAL BANK(508568)
8 SONKATCH MP-20-002-064-001/108
(JALODIA) 		1720002064NRG24060820230178327 06/08/2023 Savaysingh 1720002064WL012104 Savaysingh 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Savaysingh PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24060820230178328 06/08/2023 Jasmatsingh 1720002064WL012104 Jasmatsingh 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Jasmatsingh PUNJAB NATIONAL BANK(508568)
10 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24060820230178329 06/08/2023 Surendra 1720002064WL012104 Surendra 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Surendra PUNJAB NATIONAL BANK(508568)
11 SONKATCH MP-20-002-064-001/140
(JALODIA) 		1720002064NRG24060820230178330 06/08/2023 Sunitabai 1720002064WL012104 Sunitabai 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Sunitabai PUNJAB NATIONAL BANK(508568)
12 SONKATCH MP-20-002-064-001/145-A
(JALODIA) 		1720002064NRG24060820230178333 06/08/2023 Raghuveer 1720002064WL012104 Raghuveer 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Raghuveer IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-064-001/150-A
(JALODIA) 		1720002064NRG24060820230178334 06/08/2023 Rahul 1720002064WL012104 Rahul 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Rahul PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-064-001/153
(JALODIA) 		1720002064NRG24060820230178335 06/08/2023 Basntabai 1720002064WL012104 Basntabai 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Basntabai PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24060820230178337 06/08/2023 Lalata bai 1720002064WL012104 Lalata bai 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Lalatabai PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-064-001/4-A
(JALODIA) 		1720002064NRG24060820230178336 06/08/2023 Manohar singh 1720002064WL012104 Manohar singh 00354 PUNB0150500 1326 1326 Processed 11/08/2023 480913856 Manoharsingh BANK OF INDIA(508505)
SubTotal 14586 14586
17 SONKATCH MP-20-002-064-001/143
(JALODIA) 		1720002064NRG24060820230178331 06/08/2023 Bhavarsingh 1720002064WL012104 Bhavarsingh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913856 Bhavarsingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24060820230178341 06/08/2023 ritu 1720002064WL012104 ritu 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913856 ritu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SONKATCH MP-20-002-064-001/64
(JALODIA) 		1720002064NRG24060820230178340 06/08/2023 raghuveer 1720002064WL012104 raghuveer 00468 UBIN0537357 1326 1326 Processed 11/08/2023 480913856 raghuveer BANK OF INDIA(508505)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206707 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_060823APB_FTO_206707 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_060823APB_FTO_206707 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_060823APB_FTO_206707 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 14586
5 SONKATCH MP1720002_060823APB_FTO_206707 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_060823APB_FTO_206707 Union Bank of India UBIN0537357 DEWAS 1326

Download In Excel