Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:32:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220723FTO_180832

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-20-002-016-001/3086 (RAJAPUR)

1720002000NRG24220720230152063

22/07/2023

RAJKUVAR

1720002WL009900

RAJKUVAR

00045

BARB0SONKAT

1326

1326

Processed

31/07/2023

263866261

RAJKUVAR

(000000)

2

SONKATCH

MP-20-002-016-001/97-B (RAJAPUR)

1720002000NRG24220720230152070

22/07/2023

Dinesh Singh Sendhav

1720002WL009900

Dinesh Singh Sendhav

00045

BARB0SONKAT

1326

1326

Processed

31/07/2023

263866261

DineshSinghSendhav

(000000)

SubTotal

2652

2652

3

SONKATCH

MP-20-002-016-001/3080 (RAJAPUR)

1720002000NRG24220720230152055

22/07/2023

Krishnapal

1720002WL009900

Krishnapal

00048

BKID0008915

1326

1326

Processed

31/07/2023

263866261

Krishnapal

(000000)

4

SONKATCH

MP-20-002-016-001/3088 (RAJAPUR)

1720002000NRG24220720230152065

22/07/2023

MAKHAN

1720002WL009900

MAKHAN

00048

BKID0008915

1326

1326

Processed

31/07/2023

263866261

MAKHAN

(000000)

SubTotal

2652

2652

5

SONKATCH

MP-20-002-016-001/3083-A (RAJAPUR)

1720002000NRG24220720230152060

22/07/2023

KULDEEP

1720002WL009900

KULDEEP

00415

SBIN0030012

1326

1326

Processed

31/07/2023

263866261

KULDEEP

(000000)

6

SONKATCH

MP-20-002-016-001/3086 (RAJAPUR)

1720002000NRG24220720230152062

22/07/2023

SAWAISINGH

1720002WL009900

SAWAISINGH

00415

SBIN0030012

1326

1326

Processed

31/07/2023

263866261

SAWAISINGH

(000000)

7

SONKATCH

MP-20-002-016-001/3087 (RAJAPUR)

1720002000NRG24220720230152064

22/07/2023

GYAN SINGH

1720002WL009900

GYAN SINGH

00415

SBIN0030012

1326

1326

Processed

31/07/2023

263866261

GYANSINGH

(000000)

SubTotal

3978

3978

8

SONKATCH

MP-20-002-016-001/3075-D (RAJAPUR)

1720002000NRG24220720230152053

22/07/2023

KAMLESH MAHESHWARY

1720002WL009900

KAMLESH MAHESHWARY

00666

IDFB0041241

1326

1326

Processed

31/07/2023

263866261

KAMLESHMAHESHWARY

(000000)

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_220723FTO_180832	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	2652
2	SONKATCH	MP1720002_220723FTO_180832	Bank of India	BKID0008915	SONKUTCH	2652
3	SONKATCH	MP1720002_220723FTO_180832	State Bank of India	SBIN0030012	SONKATCH	3978
4	SONKATCH	MP1720002_220723FTO_180832	IDFC Bank	IDFB0041241	SANWER	1326

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