Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100823APB_FTO_213329
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-20-002-036-001/197
(DHABLA) 		1720002000NRG24100820230183798 10/08/2023 Asha kuavr 1720002WL012600 Asha kuavr 00045 BARB0SONKAT 663 663 Processed 18/08/2023 589741216 Ashakuavr BANK OF BARODA(606985)
2 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24100820230183797 10/08/2023 Asha kuavr 1720002WL012600 Asha kuavr 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741216 Ashakuavr BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/23-A
(DHABLA) 		1720002000NRG24100820230183817 10/08/2023 takesh singh 1720002WL012604 takesh singh 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741216 takeshsingh PUNJAB NATIONAL BANK(508568)
4 SONKATCH MP-20-002-036-001/5-A
(DHABLA) 		1720002000NRG24100820230183800 10/08/2023 Iswarsingh 1720002WL012601 Iswarsingh 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741216 Iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-036-001/5-A
(DHABLA) 		1720002000NRG24100820230183799 10/08/2023 Rajpal 1720002WL012601 Rajpal 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741216 Rajpal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-036-001/5-B
(DHABLA) 		1720002000NRG24100820230183801 10/08/2023 Kirshnpal 1720002WL012601 Kirshnpal 00045 BARB0SONKAT 1326 1326 Processed 18/08/2023 589741216 Kirshnpal BANK OF INDIA(508505)
7 SONKATCH MP-20-002-036-001/5-B
(DHABLA) 		1720002000NRG24100820230183802 10/08/2023 Pinki 1720002WL012601 Pinki 00045 BARB0SONKAT 884 884 Rejected 18/08/2023 589741216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8177 8177
8 SONKATCH MP-20-002-041-001/54-A
(KHONPEERPIPALYA) 		1720002041NRG24100820230183607 10/08/2023 dinesh 1720002041WL012579 dinesh 00048 BKID0008900 1326 1326 Processed 18/08/2023 589741216 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SONKATCH MP-20-002-041-001/216-B
(KHONPEERPIPALYA) 		1720002000NRG24100820230183636 10/08/2023 rohit 1720002WL012585 rohit 00697 BKID0MG0110 1326 1326 Processed 18/08/2023 589741216 rohit NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24100820230183606 10/08/2023 krishana 1720002041WL012578 krishana 00697 BKID0MG0110 1326 1326 Processed 18/08/2023 589741216 krishana NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-041-002/22
(KHONPEERPIPALYA) 		1720002041NRG24100820230183715 10/08/2023 anop 1720002041WL012593 anop 00697 BKID0MG0110 1326 1326 Processed 18/08/2023 589741216 anop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100823APB_FTO_213329 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 8177
2 SONKATCH MP1720002_100823APB_FTO_213329 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_100823APB_FTO_213329 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978

Download In Excel