Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220723FTO_181605
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-20-002-061-002/326-A
(MUNDLANA) 		1720002000NRG24210720230151165 22/07/2023 jaysri 1720002WL009838 jaysri 00048 BKID0008911 1326 1326 Processed 28/07/2023 208313867 jaysri (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24220720230153126 22/07/2023 Alu bai 1720002030WL009975 Alu bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 Alubai (000000)
3 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24220720230153158 22/07/2023 SORAM 1720002030WL009975 SORAM 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 SORAM (000000)
4 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002000NRG24210720230151153 22/07/2023 maya 1720002WL009838 maya 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 maya (000000)
5 SONKATCH MP-20-002-061-002/320-A
(MUNDLANA) 		1720002000NRG24210720230151152 22/07/2023 vijen 1720002WL009838 vijen 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 vijen (000000)
6 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002000NRG24210720230151162 22/07/2023 arajun 1720002WL009838 arajun 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 arajun (000000)
7 SONKATCH MP-20-002-061-002/327-A
(MUNDLANA) 		1720002000NRG24210720230151166 22/07/2023 sandip 1720002WL009838 sandip 00048 BKID0008915 1326 1326 Processed 28/07/2023 208313867 sandip (000000)
SubTotal 7956 7956
8 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24220720230153127 22/07/2023 Rajendra singh 1720002030WL009975 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208313867 Rajendrasingh (000000)
9 SONKATCH MP-20-002-061-002/326-A
(MUNDLANA) 		1720002000NRG24210720230151164 22/07/2023 shubham 1720002WL009838 shubham 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208313867 shubham (000000)
SubTotal 2652 2652
10 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002000NRG24210720230151155 22/07/2023 monika 1720002WL009838 monika 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208313867 monika (000000)
11 SONKATCH MP-20-002-061-002/325-A
(MUNDLANA) 		1720002000NRG24210720230151163 22/07/2023 reena 1720002WL009838 reena 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208313867 reena (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-061-002/321-A
(MUNDLANA) 		1720002000NRG24210720230151154 22/07/2023 viren 1720002WL009838 viren 00415 SBIN0030446 1326 1326 Processed 28/07/2023 208313867 viren (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002000NRG24210720230151156 22/07/2023 suraj 1720002WL009838 suraj 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 suraj (000000)
14 SONKATCH MP-20-002-061-002/322-A
(MUNDLANA) 		1720002000NRG24210720230151157 22/07/2023 teju 1720002WL009838 teju 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 teju (000000)
15 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002000NRG24210720230151158 22/07/2023 kumer 1720002WL009838 kumer 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 kumer (000000)
16 SONKATCH MP-20-002-061-002/323-A
(MUNDLANA) 		1720002000NRG24210720230151159 22/07/2023 sunita 1720002WL009838 sunita 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 sunita (000000)
17 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002000NRG24210720230151160 22/07/2023 mahipal shingh 1720002WL009838 mahipal shingh 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 mahipalshingh (000000)
18 SONKATCH MP-20-002-061-002/324-A
(MUNDLANA) 		1720002000NRG24210720230151161 22/07/2023 ranjan 1720002WL009838 ranjan 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 ranjan (000000)
19 SONKATCH MP-20-002-061-002/327-A
(MUNDLANA) 		1720002000NRG24210720230151167 22/07/2023 vandana 1720002WL009838 vandana 00553 INDB0001305 1326 1326 Processed 28/07/2023 208313867 vandana (000000)
SubTotal 9282 9282
20 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24220720230152890 22/07/2023 Rakesh 1720002002WL009943 Rakesh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208313867 Rakesh (000000)
SubTotal 1326 1326
21 SONKATCH MP-20-002-030-002/80-A
(DEHRI) 		1720002030NRG24220720230153165 22/07/2023 Shanta Bai 1720002030WL009975 Shanta Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208313867 ShantaBai (000000)
SubTotal 1326 1326
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220723FTO_181605 Bank of India BKID0008911 HATPIPLIA 1326
2 SONKATCH MP1720002_220723FTO_181605 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_220723FTO_181605 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_220723FTO_181605 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_220723FTO_181605 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1326
6 SONKATCH MP1720002_220723FTO_181605 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 9282
7 SONKATCH MP1720002_220723FTO_181605 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
8 SONKATCH MP1720002_220723FTO_181605 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

Download In Excel