Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020823FTO_199252
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-20-002-016-001/3074-A
(RAJAPUR) 		1720002016NRG24010820230168740 02/08/2023 ASHA BAI 1720002016WL011260 ASHA BAI 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349422398 ASHABAI (000000)
2 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002016NRG24010820230168743 02/08/2023 balaram 1720002016WL011260 balaram 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349422398 balaram (000000)
3 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002016NRG24010820230168747 02/08/2023 GAJRAJ 1720002016WL011260 GAJRAJ 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349422398 GAJRAJ (000000)
SubTotal 3978 3978
4 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24020820230171263 02/08/2023 Alu bai 1720002030WL011449 Alu bai 00048 BKID0008915 1326 1326 Processed 05/08/2023 349422398 Alubai (000000)
5 SONKATCH MP-20-002-030-002/61
(DEHRI) 		1720002030NRG24020820230171276 02/08/2023 SORAM 1720002030WL011449 SORAM 00048 BKID0008915 1326 1326 Processed 05/08/2023 349422398 SORAM (000000)
SubTotal 2652 2652
6 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24010820230170149 02/08/2023 LAXMI NARAYAN 1720002046WL011377 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 05/08/2023 349422398 LAXMINARAYAN (000000)
7 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24010820230170150 02/08/2023 DINESH 1720002046WL011377 DINESH 00048 BKID0008922 1326 1326 Processed 05/08/2023 349422398 DINESH (000000)
8 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24010820230170151 02/08/2023 LAXMI NARAYAN 1720002046WL011377 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 05/08/2023 349422398 LAXMINARAYAN (000000)
SubTotal 3978 3978
9 SONKATCH MP-20-002-030-001/24
(DEHRI) 		1720002030NRG24020820230171264 02/08/2023 Rajendra singh 1720002030WL011449 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 05/08/2023 349422398 Rajendrasingh (000000)
SubTotal 1326 1326
10 SONKATCH MP-20-002-016-001/3089
(RAJAPUR) 		1720002016NRG24010820230168742 02/08/2023 RAJENDRA 1720002016WL011260 RAJENDRA 00415 SBIN0030012 1326 1326 Processed 06/08/2023 349422398 RAJENDRA (000000)
11 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24010820230170967 02/08/2023 sukhram 1720002067WL011430 sukhram 00415 SBIN0030012 1326 1326 Processed 06/08/2023 349422398 sukhram (000000)
SubTotal 2652 2652
12 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24010820230170968 02/08/2023 Jitendra Solanki 1720002067WL011430 Jitendra Solanki 00697 BKID0MG0117 1326 1326 Processed 05/08/2023 349422398 JitendraSolanki (000000)
SubTotal 1326 1326
13 SONKATCH MP-20-002-047-001/868-A
(POLAY) 		1720002047NRG24020820230171120 02/08/2023 Dinesh yadav 1720002047WL011439 Dinesh yadav 00697 BKID0MG0118 1326 1326 Processed 05/08/2023 349422398 Dineshyadav (000000)
SubTotal 1326 1326
14 SONKATCH MP-20-002-047-001/640
(POLAY) 		1720002047NRG24010820230168739 02/08/2023 Sagar 1720002047WL011259 Sagar 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349422398 Sagar (000000)
SubTotal 884 884
15 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24020820230171102 02/08/2023 Kalabai 1720002WL011437 Kalabai 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349422398 Kalabai (000000)
16 SONKATCH MP-20-002-040-001/126
(KANKADDA) 		1720002000NRG24020820230171101 02/08/2023 Radheshyam 1720002WL011437 Radheshyam 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349422398 Radheshyam (000000)
17 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24020820230171097 02/08/2023 Devendra 1720002WL011436 Devendra 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349422398 Devendra (000000)
18 SONKATCH MP-20-002-040-001/127
(KANKADDA) 		1720002000NRG24020820230171098 02/08/2023 Kavita Nayak 1720002WL011436 Kavita Nayak 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349422398 KavitaNayak (000000)
19 SONKATCH MP-20-002-040-001/33-B
(KANKADDA) 		1720002000NRG24020820230171099 02/08/2023 Chhotekhan 1720002WL011436 Chhotekhan 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349422398 Chhotekhan (000000)
SubTotal 6630 6630
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020823FTO_199252 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_020823FTO_199252 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_020823FTO_199252 Bank of India BKID0008922 NEVRI 3978
4 SONKATCH MP1720002_020823FTO_199252 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_020823FTO_199252 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_020823FTO_199252 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
7 SONKATCH MP1720002_020823FTO_199252 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
8 SONKATCH MP1720002_020823FTO_199252 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884
9 SONKATCH MP1720002_020823FTO_199252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel