Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170723APB_FTO_173040
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-20-002-029-001/225
(KACHNARIYA) 		1720002029NRG24120720230133029 17/07/2023 sitaram 1720002029WL008548 sitaram 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091764920 sitaram BANK OF BARODA(606985)
2 SONKATCH MP-20-002-029-001/226
(KACHNARIYA) 		1720002029NRG24120720230133030 17/07/2023 radhesyam 1720002029WL008548 radhesyam 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091764920 radhesyam BANK OF BARODA(606985)
3 SONKATCH MP-20-002-029-002/49-C
(KACHNARIYA) 		1720002029NRG24120720230133033 17/07/2023 kamala bai 1720002029WL008548 kamala bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091764920 kamalabai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002029NRG24120720230133036 17/07/2023 ramkuawar Bai 1720002029WL008548 ramkuawar Bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091764920 ramkuawarBai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002029NRG24120720230133038 17/07/2023 Jani bai 1720002029WL008548 Jani bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091764920 Janibai BANK OF BARODA(606985)
SubTotal 6630 6630
6 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24120720230133031 17/07/2023 Monika Rajoriya 1720002029WL008548 Monika Rajoriya 00048 BKID0008915 1326 1326 Processed 24/07/2023 091764920 MonikaRajoriya BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002029NRG24120720230133032 17/07/2023 kesulal 1720002029WL008548 kesulal 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091764920 kesulal NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-029-002/49-C
(KACHNARIYA) 		1720002029NRG24120720230133034 17/07/2023 gabbu singh 1720002029WL008548 gabbu singh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091764920 gabbusingh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-029-002/66-C
(KACHNARIYA) 		1720002029NRG24120720230133035 17/07/2023 Sobal 1720002029WL008548 Sobal 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091764920 Sobal NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-029-003/18-A
(KACHNARIYA) 		1720002029NRG24120720230133037 17/07/2023 Umrav singh 1720002029WL008548 Umrav singh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091764920 Umravsingh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723APB_FTO_173040 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_170723APB_FTO_173040 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_170723APB_FTO_173040 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304

Download In Excel