Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:10:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723FTO_149418
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-20-002-026-001/232
(HARNAWADA) 		1720002026NRG24050720230115717 05/07/2023 rachna bai 1720002026WL007490 rachna bai 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 807284981 rachnabai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002022NRG24050720230115638 05/07/2023 Shankarlal 1720002022WL007484 Shankarlal 00048 BKID0008915 1326 1326 Processed 12/07/2023 807284981 Shankarlal (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-026-001/225
(HARNAWADA) 		1720002026NRG24050720230115716 05/07/2023 Jaysingh so ramsingh 1720002026WL007490 Jaysingh so ramsingh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807284981 Jaysinghsoramsingh (000000)
SubTotal 1326 1326
4 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002026NRG24050720230115711 05/07/2023 rahulsingh bajesingh 1720002026WL007490 rahulsingh bajesingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 807284981 rahulsinghbajesingh (000000)
5 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002026NRG24050720230115714 05/07/2023 mani bai 1720002026WL007490 mani bai 00415 SBIN0030012 1326 1326 Processed 12/07/2023 807284981 manibai (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-026-001/110-A
(HARNAWADA) 		1720002026NRG24050720230115704 05/07/2023 pavan singh 1720002026WL007490 pavan singh 00666 IDFB0041241 1326 1326 Processed 12/07/2023 807284981 pavansingh (000000)
SubTotal 1326 1326
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_050723FTO_149418 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_050723FTO_149418 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_050723FTO_149418 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_050723FTO_149418 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_050723FTO_149418 IDFC Bank IDFB0041241 SANWER 1326

Download In Excel