Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040523FTO_29517
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-20-002-054-004/4
(JAGDISHPUR) 		1720002000NRG24040520230010853 04/05/2023 pappu 1720002WL000867 pappu 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 688796084 pappu (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-054-004/20-A
(JAGDISHPUR) 		1720002000NRG24040520230010847 04/05/2023 SEEMA BAI 1720002WL000867 SEEMA BAI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688796084 SEEMABAI (000000)
3 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24040520230010852 04/05/2023 RESHAMBAI GURJAR 1720002WL000867 RESHAMBAI GURJAR 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688796084 RESHAMBAIGURJAR (000000)
4 SONKATCH MP-20-002-054-004/50
(JAGDISHPUR) 		1720002000NRG24040520230010861 04/05/2023 SANGITA BAI BAMNIYA 1720002WL000867 SANGITA BAI BAMNIYA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688796084 SANGITABAIBAMNIYA (000000)
5 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24040520230010866 04/05/2023 RAJENDRA SONTI 1720002WL000867 RAJENDRA SONTI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688796084 RAJENDRASONTI (000000)
6 SONKATCH MP-20-002-054-004/65
(JAGDISHPUR) 		1720002000NRG24040520230010871 04/05/2023 MAMTABAI GURJAR 1720002WL000867 MAMTABAI GURJAR 00415 SBIN0030012 1547 1547 Processed 15/05/2023 688796084 MAMTABAIGURJAR (000000)
SubTotal 7735 7735
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040523FTO_29517 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_040523FTO_29517 State Bank of India SBIN0030012 SONKATCH 7735

Download In Excel