Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120224APB_FTO_461607
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-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24110220240400095 12/02/2024 sunita bai 1720002013WL030824 sunita bai 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-013-001/112-A
(TUNGNI) 		1720002013NRG24110220240400096 12/02/2024 ankit parmar 1720002013WL030824 ankit parmar 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 ankitparmar BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/114-A
(TUNGNI) 		1720002013NRG24110220240400097 12/02/2024 radha bai 1720002013WL030824 radha bai 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 radhabai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-013-001/118-A
(TUNGNI) 		1720002013NRG24110220240400098 12/02/2024 mahendrapal 1720002013WL030824 mahendrapal 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 mahendrapal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-013-001/23
(TUNGNI) 		1720002013NRG24110220240400101 12/02/2024 dharmendra 1720002013WL030824 dharmendra 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 dharmendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24110220240400108 12/02/2024 ratan maansingh 1720002013WL030824 ratan maansingh 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303524438 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 SONKATCH MP-20-002-013-001/23
(TUNGNI) 		1720002013NRG24110220240400099 12/02/2024 savitra bai 1720002013WL030824 savitra bai 00048 BKID0008915 442 442 Processed 12/04/2024 303524438 savitrabai BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24110220240400109 12/02/2024 rakesh 1720002013WL030824 rakesh 00048 BKID0008915 442 442 Processed 12/04/2024 303524438 rakesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002013NRG24110220240400111 12/02/2024 rekha bai 1720002013WL030824 rekha bai 00048 BKID0008915 442 442 Processed 12/04/2024 303524438 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24110220240400102 12/02/2024 sawai singh 1720002013WL030824 sawai singh 00089 CBIN0283891 442 442 Processed 12/04/2024 303524438 sawaisingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24110220240400103 12/02/2024 urmila sendhav 1720002013WL030824 urmila sendhav 00089 CBIN0283891 442 442 Processed 13/04/2024 303524438 urmilasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
12 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24110220240400094 12/02/2024 maya bai 1720002013WL030824 maya bai 00415 SBIN0030012 442 442 Processed 13/04/2024 303524438 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-013-001/23
(TUNGNI) 		1720002013NRG24110220240400100 12/02/2024 lakhan Singh 1720002013WL030824 lakhan Singh 00415 SBIN0030012 442 442 Processed 12/04/2024 303524438 lakhanSingh IDBI BANK(607095)
14 SONKATCH MP-20-002-013-001/74
(TUNGNI) 		1720002013NRG24110220240400105 12/02/2024 Aruba bai 1720002013WL030824 Aruba bai 00415 SBIN0030012 442 442 Processed 12/04/2024 303524438 Arubabai BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-013-001/74
(TUNGNI) 		1720002013NRG24110220240400104 12/02/2024 tejsingh 1720002013WL030824 tejsingh 00697 BKID0MG0116 442 442 Processed 12/04/2024 303524438 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002013NRG24110220240400106 12/02/2024 Gangaram 1720002013WL030824 Gangaram 00697 BKID0MG0116 442 442 Processed 12/04/2024 303524438 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002013NRG24110220240400107 12/02/2024 pappu 1720002013WL030824 pappu 00697 BKID0MG0116 442 442 Processed 12/04/2024 303524438 pappu NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002013NRG24110220240400110 12/02/2024 omprakash 1720002013WL030824 omprakash 00697 BKID0MG0116 442 442 Processed 12/04/2024 303524438 omprakash STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120224APB_FTO_461607 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_120224APB_FTO_461607 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_120224APB_FTO_461607 Central Bank Of India CBIN0283891 SONKATCH 884
4 SONKATCH MP1720002_120224APB_FTO_461607 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_120224APB_FTO_461607 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1768

Download In Excel