Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_031023APB_FTO_300637
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-20-002-047-001/770
(POLAY) 		1720002047NRG24021020230243838 03/10/2023 vijay 1720002047WL018915 vijay 00048 BKID0008900 1326 1326 Processed 10/11/2023 291382678 vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-047-001/771
(POLAY) 		1720002047NRG24021020230243839 03/10/2023 DIVYA 1720002047WL018915 DIVYA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291382678 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-047-001/829-A
(POLAY) 		1720002047NRG24021020230243841 03/10/2023 SUGAN BAi 1720002047WL018915 SUGAN BAi 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291382678 SUGANBAi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24021020230243836 03/10/2023 KAMFSH 1720002047WL018915 KAMFSH 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 KAMFSH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24021020230243837 03/10/2023 Pooja 1720002047WL018915 Pooja 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 Pooja NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24021020230243840 03/10/2023 DHANSIHGH 1720002047WL018915 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-047-001/830
(POLAY) 		1720002047NRG24021020230243842 03/10/2023 RAJENDR 1720002047WL018915 RAJENDR 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24021020230243843 03/10/2023 Manohar Singh Yadav 1720002047WL018915 Manohar Singh Yadav 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 ManoharSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-047-001/868-A
(POLAY) 		1720002047NRG24021020230243844 03/10/2023 Dinesh yadav 1720002047WL018915 Dinesh yadav 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 291382678 Dineshyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031023APB_FTO_300637 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_031023APB_FTO_300637 State Bank of India SBIN0030009 BHAURASA 1326
3 SONKATCH MP1720002_031023APB_FTO_300637 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_031023APB_FTO_300637 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956

Download In Excel