Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_139304
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-20-002-056-001/161
(GHATIYABHANA) 		1720002056NRG24260620230092065 30/06/2023 Laxminarayan 1720002056WL006086 Laxminarayan 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800071456 Laxminarayan BANK OF INDIA(508505)
2 SONKATCH MP-20-002-056-001/176
(GHATIYABHANA) 		1720002056NRG24260620230092066 30/06/2023 KAMAL SINGH 1720002056WL006086 KAMAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800071456 KAMALSINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24260620230092068 30/06/2023 Abhishek Nagar 1720002056WL006086 Abhishek Nagar 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800071456 AbhishekNagar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-056-001/108
(GHATIYABHANA) 		1720002056NRG24260620230092063 30/06/2023 munshilal 1720002056WL006086 munshilal 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 munshilal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-056-001/141
(GHATIYABHANA) 		1720002056NRG24260620230092064 30/06/2023 MADANLAL 1720002056WL006086 MADANLAL 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 MADANLAL BANK OF INDIA(508505)
6 SONKATCH MP-20-002-056-001/213
(GHATIYABHANA) 		1720002056NRG24260620230092069 30/06/2023 pinkesh 1720002056WL006086 pinkesh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 pinkesh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-056-001/218
(GHATIYABHANA) 		1720002056NRG24260620230092070 30/06/2023 HEERADESH 1720002056WL006086 HEERADESH 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 HEERADESH BANK OF INDIA(508505)
8 SONKATCH MP-20-002-056-001/23
(GHATIYABHANA) 		1720002056NRG24260620230092072 30/06/2023 Chinta Bai 1720002056WL006086 Chinta Bai 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 ChintaBai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-056-001/23
(GHATIYABHANA) 		1720002056NRG24260620230092071 30/06/2023 Kaniyalal 1720002056WL006086 Kaniyalal 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 Kaniyalal CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-056-001/236
(GHATIYABHANA) 		1720002056NRG24260620230092073 30/06/2023 chandar singh 1720002056WL006086 chandar singh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 chandarsingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-056-001/242
(GHATIYABHANA) 		1720002056NRG24260620230092076 30/06/2023 mukesh 1720002056WL006086 mukesh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 mukesh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-056-001/249
(GHATIYABHANA) 		1720002056NRG24260620230092077 30/06/2023 kamal singh nagar 1720002056WL006086 kamal singh nagar 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 kamalsinghnagar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-056-001/256
(GHATIYABHANA) 		1720002056NRG24260620230092079 30/06/2023 kishor sharma 1720002056WL006086 kishor sharma 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 kishorsharma CENTRAL BANK OF INDIA(607115)
14 SONKATCH MP-20-002-056-001/280
(GHATIYABHANA) 		1720002056NRG24260620230092082 30/06/2023 dinesh 1720002056WL006086 dinesh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 dinesh ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-056-001/288-A
(GHATIYABHANA) 		1720002056NRG24260620230092083 30/06/2023 Rahul Dhakad 1720002056WL006086 Rahul Dhakad 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 RahulDhakad BANK OF INDIA(508505)
16 SONKATCH MP-20-002-056-001/95
(GHATIYABHANA) 		1720002056NRG24260620230092084 30/06/2023 dinesh 1720002056WL006086 dinesh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800071456 dinesh CANARA BANK(508532)
SubTotal 17238 17238
17 SONKATCH MP-20-002-056-001/242
(GHATIYABHANA) 		1720002056NRG24260620230092075 30/06/2023 rajesh 1720002056WL006086 rajesh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800071456 rajesh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-056-001/251
(GHATIYABHANA) 		1720002056NRG24260620230092078 30/06/2023 SALAGRAM 1720002056WL006086 SALAGRAM 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800071456 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-056-001/273
(GHATIYABHANA) 		1720002056NRG24260620230092081 30/06/2023 sanjay Nagar 1720002056WL006086 sanjay Nagar 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800071456 sanjayNagar BANK OF INDIA(508505)
SubTotal 3978 3978
20 SONKATCH MP-20-002-056-001/194
(GHATIYABHANA) 		1720002056NRG24260620230092067 30/06/2023 Chhatarsingh Nagar 1720002056WL006086 Chhatarsingh Nagar 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 800071456 ChhatarsinghNagar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139304 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_300623APB_FTO_139304 Bank of India BKID0008915 SONKUTCH 17238
3 SONKATCH MP1720002_300623APB_FTO_139304 State Bank of India SBIN0030012 SONKATCH 3978
4 SONKATCH MP1720002_300623APB_FTO_139304 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel