Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051223APB_FTO_375761
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-20-002-048-002/135
(BABAI) 		1720002048NRG24051220230313978 05/12/2023 manoj 1720002048WL024652 manoj 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320076136 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002048NRG24051220230313974 05/12/2023 rohit patidar 1720002048WL024652 rohit patidar 00078 CNRB0005559 1326 1326 Processed 01/01/2024 320076136 rohitpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002048NRG24051220230313972 05/12/2023 ashok 1720002048WL024652 ashok 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320076136 ashok BANK OF BARODA(606985)
4 SONKATCH MP-20-002-048-002/365
(BABAI) 		1720002048NRG24051220230313981 05/12/2023 kundan 1720002048WL024652 kundan 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320076136 kundan STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002048NRG24051220230313982 05/12/2023 pushpendra 1720002048WL024652 pushpendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320076136 pushpendra STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002048NRG24051220230313987 05/12/2023 MANJU BAI 1720002048WL024652 MANJU BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320076136 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24051220230313988 05/12/2023 SUNIL 1720002048WL024652 SUNIL 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320076136 SUNIL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
8 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24051220230313976 05/12/2023 Anandi 1720002048WL024652 Anandi 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320076136 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002048NRG24051220230313977 05/12/2023 Kiran 1720002048WL024652 Kiran 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320076136 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002048NRG24051220230313989 05/12/2023 POOJA 1720002048WL024652 POOJA 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320076136 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002048NRG24051220230313979 05/12/2023 jitendra 1720002048WL024652 jitendra 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 320076136 jitendra STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002048NRG24051220230313980 05/12/2023 ashok 1720002048WL024652 ashok 00697 BKID0MG1037 1326 1326 Processed 01/01/2024 320076136 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002048NRG24051220230313973 05/12/2023 om prakash 1720002048WL024652 om prakash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320076136 omprakash NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002048NRG24051220230313975 05/12/2023 pappulal 1720002048WL024652 pappulal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320076136 pappulal NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002048NRG24051220230313985 05/12/2023 RUKHMA BAI 1720002048WL024652 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320076136 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_375761 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_051223APB_FTO_375761 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_051223APB_FTO_375761 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_051223APB_FTO_375761 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_051223APB_FTO_375761 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
6 SONKATCH MP1720002_051223APB_FTO_375761 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
7 SONKATCH MP1720002_051223APB_FTO_375761 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978

Download In Excel