Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:03:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290823APB_FTO_239817

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-20-002-009-001/111 (KHUTKHEDA)

1720002000NRG24280820230205490

29/08/2023

mansingh

1720002WL014723

mansingh

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

mansingh

NARMADA JHABUA GRAMIN BANK(508515)

2

SONKATCH

MP-20-002-009-001/158 (KHUTKHEDA)

1720002000NRG24280820230205491

29/08/2023

devkaran

1720002WL014723

devkaran

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

devkaran

BANK OF BARODA(606985)

3

SONKATCH

MP-20-002-009-001/161 (KHUTKHEDA)

1720002000NRG24280820230205492

29/08/2023

PAPPU SINGH SENDHAV

1720002WL014723

PAPPU SINGH SENDHAV

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

PAPPUSINGHSENDHAV

BANK OF BARODA(606985)

4

SONKATCH

MP-20-002-009-001/183 (KHUTKHEDA)

1720002000NRG24280820230205495

29/08/2023

arvindra

1720002WL014723

arvindra

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

arvindra

JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)

5

SONKATCH

MP-20-002-009-001/214 (KHUTKHEDA)

1720002000NRG24280820230205497

29/08/2023

reena

1720002WL014723

reena

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

reena

BANK OF BARODA(606985)

6

SONKATCH

MP-20-002-009-001/222 (KHUTKHEDA)

1720002000NRG24280820230205501

29/08/2023

balvan singh sendhav

1720002WL014723

balvan singh sendhav

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

balvansinghsendhav

BANK OF BARODA(606985)

7

SONKATCH

MP-20-002-009-001/222 (KHUTKHEDA)

1720002000NRG24280820230205500

29/08/2023

kamal singh sendhav

1720002WL014723

kamal singh sendhav

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

kamalsinghsendhav

BANK OF BARODA(606985)

8

SONKATCH

MP-20-002-009-001/228 (KHUTKHEDA)

1720002000NRG24280820230205502

29/08/2023

fhoolsingh

1720002WL014723

fhoolsingh

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

fhoolsingh

BANK OF BARODA(606985)

9

SONKATCH

MP-20-002-009-001/237 (KHUTKHEDA)

1720002000NRG24280820230205503

29/08/2023

surendrasingh

1720002WL014723

surendrasingh

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

surendrasingh

AIRTEL PAYMENTS BANK LIMITED(990288)

10

SONKATCH

MP-20-002-009-001/244 (KHUTKHEDA)

1720002000NRG24280820230205504

29/08/2023

anwarkhan

1720002WL014723

anwarkhan

00045

BARB0SONKAT

1326

1326

Processed

11/09/2023

066300834

anwarkhan

STATE BANK OF INDIA(508548)

SubTotal

13260

13260

11

SONKATCH

MP-20-002-009-001/217 (KHUTKHEDA)

1720002000NRG24280820230205498

29/08/2023

ajaysingh

1720002WL014723

ajaysingh

00048

BKID0008915

1326

1326

Processed

11/09/2023

066300834

ajaysingh

BANK OF INDIA(508505)

SubTotal

1326

1326

12

SONKATCH

MP-20-002-009-001/183 (KHUTKHEDA)

1720002000NRG24280820230205494

29/08/2023

sorambai

1720002WL014723

sorambai

00415

SBIN0030012

1326

1326

Processed

11/09/2023

066300834

sorambai

BANK OF BARODA(606985)

13

SONKATCH

MP-20-002-009-001/214 (KHUTKHEDA)

1720002000NRG24280820230205496

29/08/2023

gopal

1720002WL014723

gopal

00415

SBIN0030012

1326

1326

Processed

11/09/2023

066300834

gopal

STATE BANK OF INDIA(508548)

14

SONKATCH

MP-20-002-009-001/217 (KHUTKHEDA)

1720002000NRG24280820230205499

29/08/2023

mamta bai sendhav

1720002WL014723

mamta bai sendhav

00415

SBIN0030012

1326

1326

Processed

11/09/2023

066300834

mamtabaisendhav

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

15

SONKATCH

MP-20-002-009-001/183 (KHUTKHEDA)

1720002000NRG24280820230205493

29/08/2023

ratan bhimsingh

1720002WL014723

ratan bhimsingh

00697

BKID0MG0117

1326

1326

Processed

11/09/2023

066300834

ratanbhimsingh

BANK OF INDIA(508505)

16

SONKATCH

MP-20-002-009-001/281 (KHUTKHEDA)

1720002000NRG24280820230205505

29/08/2023

ratan singh udana

1720002WL014723

ratan singh udana

00697

BKID0MG0117

1326

1326

Processed

11/09/2023

066300834

ratansinghudana

NARMADA JHABUA GRAMIN BANK(508515)

17

SONKATCH

MP-20-002-009-001/281 (KHUTKHEDA)

1720002000NRG24280820230205506

29/08/2023

shanta bai udana

1720002WL014723

shanta bai udana

00697

BKID0MG0117

1326

1326

Processed

11/09/2023

066300834

shantabaiudana

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_290823APB_FTO_239817	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	13260
2	SONKATCH	MP1720002_290823APB_FTO_239817	Bank of India	BKID0008915	SONKUTCH	1326
3	SONKATCH	MP1720002_290823APB_FTO_239817	State Bank of India	SBIN0030012	SONKATCH	3978
4	SONKATCH	MP1720002_290823APB_FTO_239817	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	3978

Download In Excel