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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:50:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010923FTO_244312

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-20-002-052-002/259 (JALORIYA)

1720002000NRG24290820230206167

01/09/2023

Dhiraj singh

1720002WL014798

Dhiraj singh

00045

BARB0SONKAT

884

884

Processed

07/09/2023

066317663

Dhirajsingh

(000000)

SubTotal

884

884

2

SONKATCH

MP-20-002-067-001/413-A (JOLAY)

1720002000NRG24290820230206170

01/09/2023

mukesh

1720002WL014799

mukesh

00045

BARB0VJASHT

1326

1326

Processed

07/09/2023

066317663

mukesh

(000000)

SubTotal

1326

1326

3

SONKATCH

MP-20-002-012-001/332 (KHERIYAJAGIR)

1720002012NRG24290820230206613

01/09/2023

krishna bai

1720002012WL014830

krishna bai

00048

BKID0008915

1326

1326

Processed

07/09/2023

066317663

krishnabai

(000000)

4

SONKATCH

MP-20-002-016-002/312 (RAJAPUR)

1720002000NRG24310820230207961

01/09/2023

Shivani Panwar

1720002WL014954

Shivani Panwar

00048

BKID0008915

1326

1326

Processed

07/09/2023

066317663

ShivaniPanwar

(000000)

SubTotal

2652

2652

5

SONKATCH

MP-20-002-039-002/127-B (BOLASA)

1720002000NRG24300820230207020

01/09/2023

prahlad

1720002WL014863

prahlad

00415

SBIN0030009

1326

1326

Processed

07/09/2023

066317663

prahlad

(000000)

6

SONKATCH

MP-20-002-039-002/132-B (BOLASA)

1720002000NRG24300820230207021

01/09/2023

babulal

1720002WL014863

babulal

00415

SBIN0030009

1326

1326

Processed

07/09/2023

066317663

babulal

(000000)

7

SONKATCH

MP-20-002-039-003/111-B (BOLASA)

1720002000NRG24300820230207024

01/09/2023

Rai singh

1720002WL014863

Rai singh

00415

SBIN0030009

1326

1326

Processed

07/09/2023

066317663

Raisingh

(000000)

8

SONKATCH

MP-20-002-046-002/476-C (PANDAJAGIR)

1720002046NRG24310820230208547

01/09/2023

NITESH RAYPURIYA

1720002046WL015032

NITESH RAYPURIYA

00415

SBIN0030009

1326

1326

Processed

07/09/2023

066317663

NITESHRAYPURIYA

(000000)

SubTotal

5304

5304

9

SONKATCH

MP-20-002-052-002/259 (JALORIYA)

1720002000NRG24290820230206169

01/09/2023

Krishnapal

1720002WL014798

Krishnapal

00415

SBIN0030012

884

884

Processed

07/09/2023

066317663

Krishnapal

(000000)

SubTotal

884

884

10

SONKATCH

MP-20-002-046-002/166-C (PANDAJAGIR)

1720002046NRG24310820230208545

01/09/2023

Rakesh Raypuriya

1720002046WL015032

Rakesh Raypuriya

00666

IDFB0041241

1326

1326

Processed

07/09/2023

066317663

RakeshRaypuriya

(000000)

SubTotal

1326

1326

11

SONKATCH

MP-20-002-039-003/74 (BOLASA)

1720002000NRG24300820230207025

01/09/2023

arjun singh

1720002WL014863

arjun singh

00697

BKID0MG0110

1326

1326

Processed

07/09/2023

066317663

arjunsingh

(000000)

SubTotal

1326

1326

12

SONKATCH

MP-20-002-012-001/331-C (KHERIYAJAGIR)

1720002012NRG24290820230206611

01/09/2023

keshar bai

1720002012WL014830

keshar bai

00697

BKID0MG0116

1326

1326

Processed

07/09/2023

066317663

kesharbai

(000000)

SubTotal

1326

1326

13

SONKATCH

MP-20-002-003-001/453 (MURAMYA)

1720002003NRG24310820230207923

01/09/2023

Pawan Chohan

1720002003WL014949

Pawan Chohan

00697

BKID0MG0117

1326

1326

Processed

07/09/2023

066317663

PawanChohan

(000000)

SubTotal

1326

1326

Total

16354

16354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_010923FTO_244312	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	884
2	SONKATCH	MP1720002_010923FTO_244312	Bank of Baroda	BARB0VJASHT	Ashta	1326
3	SONKATCH	MP1720002_010923FTO_244312	Bank of India	BKID0008915	SONKUTCH	2652
4	SONKATCH	MP1720002_010923FTO_244312	State Bank of India	SBIN0030009	BHAURASA	5304
5	SONKATCH	MP1720002_010923FTO_244312	State Bank of India	SBIN0030012	SONKATCH	884
6	SONKATCH	MP1720002_010923FTO_244312	IDFC Bank	IDFB0041241	SANWER	1326
7	SONKATCH	MP1720002_010923FTO_244312	Madhya Pradesh Gramin Bank	BKID0MG0110	Bhorasa-Dewas	1326
8	SONKATCH	MP1720002_010923FTO_244312	Madhya Pradesh Gramin Bank	BKID0MG0116	Gandharwapuri-Dewas	1326
9	SONKATCH	MP1720002_010923FTO_244312	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	1326

Download In Excel