Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404608
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-20-002-059-001/131
(PARDIKHEDA) 		1720002000NRG24231220230339716 23/12/2023 gopal 1720002WL026482 gopal 00045 BARB0SONKAT 442 442 Processed 12/03/2024 664367021 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-059-001/131
(PARDIKHEDA) 		1720002000NRG24231220230339717 23/12/2023 gopal 1720002WL026482 gopal 00045 BARB0SONKAT 442 442 Processed 12/03/2024 664367021 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
3 SONKATCH MP-20-002-059-001/66-A
(PARDIKHEDA) 		1720002000NRG24231220230339725 23/12/2023 virendar 1720002WL026482 virendar 00045 BARB0SONKAT 442 442 Processed 12/03/2024 664367021 virendar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-059-001/66-A
(PARDIKHEDA) 		1720002000NRG24231220230339726 23/12/2023 virendar 1720002WL026482 virendar 00045 BARB0SONKAT 442 442 Processed 12/03/2024 664367021 virendar INDUSIND BANK(607189)
SubTotal 1768 1768
5 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002000NRG24231220230339719 23/12/2023 NAGINA BAI 1720002WL026482 NAGINA BAI 00415 SBIN0030012 442 442 Processed 12/03/2024 664367021 NAGINABAI ICICI BANK LTD(508534)
SubTotal 442 442
6 SONKATCH MP-20-002-059-001/129
(PARDIKHEDA) 		1720002000NRG24231220230339715 23/12/2023 pirulal 1720002WL026482 pirulal 00697 BKID0MG0120 442 442 Processed 12/03/2024 664367021 pirulal ICICI BANK LTD(508534)
7 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002000NRG24231220230339718 23/12/2023 jagdish 1720002WL026482 jagdish 00697 BKID0MG0120 442 442 Processed 12/03/2024 664367021 jagdish ICICI BANK LTD(508534)
SubTotal 884 884
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404608 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
2 SONKATCH MP1720002_231223APB_FTO_404608 State Bank of India SBIN0030012 SONKATCH 442
3 SONKATCH MP1720002_231223APB_FTO_404608 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 884

Download In Excel