Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:46:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_251023APB_FTO_331360
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002000NRG24251020230268395 25/10/2023 Shankar 1720002WL021255 Shankar 00045 BARB0SONKAT 884 884 Processed 09/11/2023 289947193 Shankar BANK OF BARODA(606985)
SubTotal 884 884
2 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24251020230268394 25/10/2023 Syama bai 1720002WL021255 Syama bai 00415 SBIN0030012 884 884 Processed 10/11/2023 289947193 Syamabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24251020230268398 25/10/2023 Sohan 1720002WL021255 Sohan 00415 SBIN0030012 884 884 Processed 09/11/2023 289947193 Sohan CANARA BANK(508532)
4 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24251020230268401 25/10/2023 vishnu bai 1720002WL021255 vishnu bai 00415 SBIN0030012 884 884 Processed 10/11/2023 289947193 vishnubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24251020230268397 25/10/2023 Gulabsingh 1720002WL021255 Gulabsingh 00666 IDFB0041241 884 884 Processed 09/11/2023 289947193 Gulabsingh IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002000NRG24251020230268399 25/10/2023 prashant 1720002WL021255 prashant 00666 IDFB0041241 884 884 Processed 09/11/2023 289947193 prashant IDFC BANK LIMITED(608117)
SubTotal 1768 1768
7 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002000NRG24251020230268393 25/10/2023 chander singh 1720002WL021255 chander singh 00697 BKID0MG0116 884 884 Processed 09/11/2023 289947193 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002000NRG24251020230268400 25/10/2023 bhagwan singh 1720002WL021255 bhagwan singh 00697 BKID0MG0116 884 884 Processed 09/11/2023 289947193 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002000NRG24251020230268402 25/10/2023 Modsingh 1720002WL021255 Modsingh 00697 BKID0MG0116 884 884 Processed 09/11/2023 289947193 Modsingh BANK OF INDIA(508505)
SubTotal 2652 2652
10 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002000NRG24251020230268396 25/10/2023 Nirmala bai 1720002WL021255 Nirmala bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289947193 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331360 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_251023APB_FTO_331360 State Bank of India SBIN0030012 SONKATCH 2652
3 SONKATCH MP1720002_251023APB_FTO_331360 IDFC Bank IDFB0041241 SANWER 1768
4 SONKATCH MP1720002_251023APB_FTO_331360 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
5 SONKATCH MP1720002_251023APB_FTO_331360 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884

Download In Excel