Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010623APB_FTO_67416
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-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002062NRG24010620230038199 01/06/2023 pavan 1720002062WL002762 pavan 00048 BKID0008915 1326 1326 Processed 07/06/2023 209466814 pavan BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24300520230034954 01/06/2023 Dinesh 1720002053WL002554 Dinesh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209466814 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24300520230034955 01/06/2023 Jitendra Babulala 1720002053WL002554 Jitendra Babulala 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209466814 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010623APB_FTO_67416 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_010623APB_FTO_67416 State Bank of India SBIN0030012 SONKATCH 2652

Download In Excel