Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141223APB_FTO_390874
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-20-002-053-002/173
(BHAGSARA) 		1720002000NRG24131220230326222 14/12/2023 anop singh 1720002WL025497 anop singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 anopsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24131220230326227 14/12/2023 reekha bai 1720002WL025497 reekha bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 reekhabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-002/192
(BHAGSARA) 		1720002000NRG24131220230326231 14/12/2023 mahendra singh 1720002WL025497 mahendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 mahendrasingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-002/193
(BHAGSARA) 		1720002000NRG24131220230326232 14/12/2023 laxmi bai 1720002WL025497 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 laxmibai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-053-002/193-A
(BHAGSARA) 		1720002000NRG24131220230326233 14/12/2023 gulab singh 1720002WL025497 gulab singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 gulabsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24131220230326236 14/12/2023 mohan singh 1720002WL025497 mohan singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 477875965 mohansingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24131220230326217 14/12/2023 gajraj singh 1720002WL025497 gajraj singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 477875965 gajrajsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24131220230326218 14/12/2023 Yuvraj 1720002WL025497 Yuvraj 00048 BKID0008915 1326 1326 Processed 01/03/2024 477875965 Yuvraj BANK OF INDIA(508505)
9 SONKATCH MP-20-002-053-002/15-A
(BHAGSARA) 		1720002000NRG24131220230326221 14/12/2023 shivpal singh 1720002WL025497 shivpal singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 477875965 shivpalsingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24131220230326235 14/12/2023 mansingh vikram singh 1720002WL025497 mansingh vikram singh 00048 BKID0008915 1326 1326 Processed 02/03/2024 477875965 mansinghvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24131220230326226 14/12/2023 virendra singh 1720002WL025497 virendra singh 00168 ICIC0003585 1326 1326 Processed 01/03/2024 477875965 virendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
12 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24131220230326220 14/12/2023 parkash bai 1720002WL025497 parkash bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 477875965 parkashbai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002000NRG24131220230326224 14/12/2023 sajjasn singh 1720002WL025497 sajjasn singh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 477875965 sajjasnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-053-002/187-A
(BHAGSARA) 		1720002000NRG24131220230326228 14/12/2023 manohar singh 1720002WL025497 manohar singh 00415 SBIN0030012 1326 1326 Processed 01/03/2024 477875965 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
15 SONKATCH MP-20-002-053-002/181
(BHAGSARA) 		1720002000NRG24131220230326223 14/12/2023 kesar singh 1720002WL025497 kesar singh 00666 IDFB0041241 1326 1326 Processed 01/03/2024 477875965 kesarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24131220230326219 14/12/2023 Modsingh 1720002WL025497 Modsingh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 477875965 Modsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 SONKATCH MP-20-002-053-002/189
(BHAGSARA) 		1720002000NRG24131220230326229 14/12/2023 narendra singh 1720002WL025497 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477875965 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-053-002/190
(BHAGSARA) 		1720002000NRG24131220230326230 14/12/2023 bharat singh 1720002WL025497 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477875965 bharatsingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141223APB_FTO_390874 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_141223APB_FTO_390874 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_141223APB_FTO_390874 ICICI BANK ICIC0003585 SONKATCH 1326
4 SONKATCH MP1720002_141223APB_FTO_390874 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_141223APB_FTO_390874 IDFC Bank IDFB0041241 SANWER 1326
6 SONKATCH MP1720002_141223APB_FTO_390874 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
7 SONKATCH MP1720002_141223APB_FTO_390874 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

Download In Excel