Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_201123FTO_359217
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-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24191120230296939 20/11/2023 lalit 1720002WL023242 lalit 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 325559520 lalit (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002015NRG24171120230294548 20/11/2023 rahul 1720002015WL023079 rahul 00048 BKID0008915 1105 1105 Processed 01/01/2024 325559520 rahul (000000)
3 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24171120230294573 20/11/2023 ankit 1720002015WL023079 ankit 00048 BKID0008915 1105 1105 Processed 01/01/2024 325559520 ankit (000000)
4 SONKATCH MP-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24181120230295149 20/11/2023 Shivani Panwar 1720002WL023105 Shivani Panwar 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559520 ShivaniPanwar (000000)
5 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002017NRG24181120230295074 20/11/2023 Dharmendra parmar 1720002017WL023100 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559520 Dharmendraparmar (000000)
6 SONKATCH MP-20-002-050-001/150
(OAD) 		1720002050NRG24161120230293928 20/11/2023 Akshay 1720002050WL023041 Akshay 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559520 Akshay (000000)
7 SONKATCH MP-20-002-063-003/84-B
(JAMLI) 		1720002063NRG24181120230295618 20/11/2023 rajendra singh sendhav 1720002063WL023140 rajendra singh sendhav 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559520 rajendrasinghsendhav (000000)
SubTotal 7514 7514
8 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24181120230295565 20/11/2023 rishipal 1720002063WL023140 rishipal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325559520 rishipal (000000)
SubTotal 1326 1326
9 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24191120230296909 20/11/2023 DEEPAK 1720002WL023242 DEEPAK 00168 ICIC0003585 1547 1547 Processed 01/01/2024 325559520 DEEPAK (000000)
SubTotal 1547 1547
10 SONKATCH MP-20-002-039-003/111-B
(BOLASA) 		1720002000NRG24171120230294594 20/11/2023 Rai singh 1720002WL023084 Rai singh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325559520 Raisingh (000000)
SubTotal 1326 1326
11 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002000NRG24181120230295156 20/11/2023 KULDEEP 1720002WL023106 KULDEEP 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559520 KULDEEP (000000)
12 SONKATCH MP-20-002-028-002/380
(LONDIA) 		1720002028NRG24191120230296553 20/11/2023 rohit 1720002028WL023228 rohit 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559520 rohit (000000)
13 SONKATCH MP-20-002-050-001/110
(OAD) 		1720002050NRG24161120230293926 20/11/2023 aakas sohanlal 1720002050WL023041 aakas sohanlal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559520 aakassohanlal (000000)
SubTotal 3978 3978
14 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002015NRG24171120230294556 20/11/2023 pintu 1720002015WL023079 pintu 00553 INDB0000317 1105 1105 Processed 01/01/2024 325559520 pintu (000000)
SubTotal 1105 1105
15 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24191120230296902 20/11/2023 Vijay 1720002WL023242 Vijay 00666 IDFB0041241 1547 1547 Processed 01/01/2024 325559520 Vijay (000000)
SubTotal 1547 1547
16 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24171120230294595 20/11/2023 arjun singh 1720002WL023084 arjun singh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559520 arjunsingh (000000)
SubTotal 1326 1326
17 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24171120230294597 20/11/2023 Anoop Singh 1720002WL023085 Anoop Singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325559520 AnoopSingh (000000)
SubTotal 1326 1326
18 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24161120230293931 20/11/2023 Rahul 1720002050WL023041 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325559520 Rahul (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-017-002/59-A
(JAMGOD) 		1720002017NRG24181120230295087 20/11/2023 pradip malviya 1720002017WL023100 pradip malviya 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201123FTO_359217 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_201123FTO_359217 Bank of India BKID0008915 SONKUTCH 7514
3 SONKATCH MP1720002_201123FTO_359217 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_201123FTO_359217 ICICI BANK ICIC0003585 SONKATCH 1547
5 SONKATCH MP1720002_201123FTO_359217 State Bank of India SBIN0030009 BHAURASA 1326
6 SONKATCH MP1720002_201123FTO_359217 State Bank of India SBIN0030012 SONKATCH 3978
7 SONKATCH MP1720002_201123FTO_359217 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
8 SONKATCH MP1720002_201123FTO_359217 IDFC Bank IDFB0041241 SANWER 1547
9 SONKATCH MP1720002_201123FTO_359217 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
10 SONKATCH MP1720002_201123FTO_359217 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_201123FTO_359217 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
12 SONKATCH MP1720002_201123FTO_359217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel