Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110923FTO_260493
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-20-002-053-003/183
(BHAGSARA) 		1720002053NRG24110920230220382 11/09/2023 jagdish 1720002053WL016360 jagdish 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 322769282 jagdish (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-049-002/45-B
(SANWAR) 		1720002049NRG24110920230221106 11/09/2023 meena bai 1720002049WL016460 meena bai 00048 BKID0008915 1326 1326 Processed 21/09/2023 322769282 meenabai (000000)
3 SONKATCH MP-20-002-049-002/45-B
(SANWAR) 		1720002049NRG24110920230221107 11/09/2023 munna lal kitaya 1720002049WL016460 munna lal kitaya 00048 BKID0008915 1326 1326 Processed 21/09/2023 322769282 munnalalkitaya (000000)
SubTotal 2652 2652
4 SONKATCH MP-20-002-065-001/83
(LALKHEDI) 		1720002065NRG24110920230220519 11/09/2023 vikaram singh 1720002065WL016385 vikaram singh 00089 CBIN0283891 1326 1326 Processed 21/09/2023 322769282 vikaramsingh (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-065-001/107-A
(LALKHEDI) 		1720002065NRG24110920230220508 11/09/2023 banshilal vishwkarma 1720002065WL016385 banshilal vishwkarma 00415 SBIN0012659 1105 1105 Processed 21/09/2023 322769282 banshilalvishwkarma (000000)
SubTotal 1105 1105
6 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24110920230220387 11/09/2023 maya bai 1720002053WL016360 maya bai 00415 SBIN0030012 1547 1547 Processed 21/09/2023 322769282 mayabai (000000)
SubTotal 1547 1547
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923FTO_260493 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_110923FTO_260493 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_110923FTO_260493 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_110923FTO_260493 State Bank of India SBIN0012659 ANNAPURNA ROAD, INDORE 1105
5 SONKATCH MP1720002_110923FTO_260493 State Bank of India SBIN0030012 SONKATCH 1547

Download In Excel