Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264918
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-20-002-053-003/120
(BHAGSARA) 		1720002053NRG24140920230224997 14/09/2023 santosh bai 1720002053WL016849 santosh bai 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 santoshbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24140920230224999 14/09/2023 Mahendra 1720002053WL016849 Mahendra 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 Mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24140920230224988 14/09/2023 premkala bai 1720002053WL016846 premkala bai 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 premkalabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24140920230224990 14/09/2023 ragani 1720002053WL016846 ragani 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 ragani BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24140920230224989 14/09/2023 sanjay 1720002053WL016846 sanjay 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 sanjay BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/133
(BHAGSARA) 		1720002053NRG24140920230224991 14/09/2023 Kumer 1720002053WL016846 Kumer 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 Kumer BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002053NRG24140920230224992 14/09/2023 jaspal sendhav 1720002053WL016846 jaspal sendhav 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 jaspalsendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24140920230224996 14/09/2023 suman bai 1720002053WL016848 suman bai 00045 BARB0SONKAT 1547 1547 Processed 21/09/2023 331294228 sumanbai BANK OF BARODA(606985)
SubTotal 12376 12376
9 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24140920230224998 14/09/2023 vijendra 1720002053WL016849 vijendra 00048 BKID0008915 1547 1547 Processed 21/09/2023 331294228 vijendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24140920230225000 14/09/2023 ravindra 1720002053WL016849 ravindra 00048 BKID0008915 1547 1547 Processed 21/09/2023 331294228 ravindra BANK OF BARODA(606985)
SubTotal 3094 3094
11 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24140920230224995 14/09/2023 komal bai 1720002053WL016848 komal bai 00078 CNRB0005559 1547 1547 Processed 21/09/2023 331294228 komalbai IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24140920230224994 14/09/2023 surajsingh 1720002053WL016848 surajsingh 00078 CNRB0005559 1547 1547 Processed 21/09/2023 331294228 surajsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 SONKATCH MP-20-002-053-003/128-C
(BHAGSARA) 		1720002053NRG24140920230225001 14/09/2023 kamal singh 1720002053WL016849 kamal singh 00415 SBIN0030012 1547 1547 Processed 21/09/2023 331294228 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-053-003/128-C
(BHAGSARA) 		1720002053NRG24140920230224993 14/09/2023 peerak bai 1720002053WL016847 peerak bai 00415 SBIN0030012 663 663 Processed 21/09/2023 331294228 peerakbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24140920230224987 14/09/2023 mukesh 1720002053WL016846 mukesh 00697 BKID0MG0120 1547 1547 Processed 21/09/2023 331294228 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264918 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12376
2 SONKATCH MP1720002_140923APB_FTO_264918 Bank of India BKID0008915 SONKUTCH 3094
3 SONKATCH MP1720002_140923APB_FTO_264918 Canara Bank CNRB0005559 Sonkatch 3094
4 SONKATCH MP1720002_140923APB_FTO_264918 State Bank of India SBIN0030012 SONKATCH 2210
5 SONKATCH MP1720002_140923APB_FTO_264918 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

Download In Excel