Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051223APB_FTO_375792
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-20-002-052-002/218
(JALORIYA) 		1720002052NRG24051220230314250 05/12/2023 manohar 1720002052WL024670 manohar 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462937289 manohar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24051220230314254 05/12/2023 Sawai singh 1720002052WL024670 Sawai singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462937289 Sawaisingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24051220230314253 05/12/2023 Hukum singh 1720002052WL024670 Hukum singh 00168 ICIC0003585 1326 1326 Processed 29/02/2024 462937289 Hukumsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
4 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24051220230314248 05/12/2023 santosh 1720002052WL024670 santosh 00697 BKID0MG0120 1326 1326 Processed 29/02/2024 462937289 santosh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24051220230314249 05/12/2023 Jivansingh 1720002052WL024670 Jivansingh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 462937289 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
6 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24051220230314251 05/12/2023 Raysingh 1720002052WL024670 Raysingh 00697 BKID0MG1037 1326 1326 Processed 01/03/2024 462937289 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
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_051223APB_FTO_375792 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_051223APB_FTO_375792 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
3 SONKATCH MP1720002_051223APB_FTO_375792 ICICI BANK ICIC0003585 SONKATCH 1326
4 SONKATCH MP1720002_051223APB_FTO_375792 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
5 SONKATCH MP1720002_051223APB_FTO_375792 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

Download In Excel