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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:03:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230523FTO_53902

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-20-002-047-001/855-B (POLAY)

1720002047NRG24230520230027527

23/05/2023

Ravindra Solanki

1720002047WL002047

Ravindra Solanki

00048

BKID0008903

1326

1326

Processed

29/05/2023

040580200

RavindraSolanki

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-017-002/94-A (JAMGOD)

1720002000NRG24230520230027210

23/05/2023

Pappu

1720002WL002032

Pappu

00048

BKID0008915

1326

1326

Processed

29/05/2023

040580200

Pappu

(000000)

SubTotal

1326

1326

3

SONKATCH

MP-20-002-043-002/9-A (PHAVDA)

1720002000NRG24180520230022644

23/05/2023

Sidhdu Singh Sendhav

1720002WL001749

Sidhdu Singh Sendhav

00048

BKID0008925

221

221

Processed

29/05/2023

040580200

SidhduSinghSendhav

(000000)

SubTotal

221

221

4

SONKATCH

MP-20-002-017-002/201-B (JAMGOD)

1720002000NRG24230520230027172

23/05/2023

Arjunsingh sendhaw

1720002WL002032

Arjunsingh sendhaw

00089

CBIN0283891

1547

1547

Processed

29/05/2023

040580200

Arjunsinghsendhaw

(000000)

SubTotal

1547

1547

5

SONKATCH

MP-20-002-017-002/42 (JAMGOD)

1720002000NRG24230520230027189

23/05/2023

Vinod malviya

1720002WL002032

Vinod malviya

00168

ICIC0000759

1105

1105

Processed

29/05/2023

040580200

Vinodmalviya

(000000)

SubTotal

1105

1105

6

SONKATCH

MP-20-002-017-002/14 (JAMGOD)

1720002000NRG24230520230027169

23/05/2023

Kismat singh

1720002WL002032

Kismat singh

00415

SBIN0002858

1326

1326

Processed

29/05/2023

040580200

Kismatsingh

(000000)

7

SONKATCH

MP-20-002-017-002/201-C (JAMGOD)

1720002000NRG24230520230027174

23/05/2023

Tejsingh Sendhaw

1720002WL002032

Tejsingh Sendhaw

00415

SBIN0002858

1326

1326

Processed

29/05/2023

040580200

TejsinghSendhaw

(000000)

SubTotal

2652

2652

8

SONKATCH

MP-20-002-017-002/66 (JAMGOD)

1720002000NRG24230520230027199

23/05/2023

tejsingh

1720002WL002032

tejsingh

00415

SBIN0030012

1105

1105

Processed

29/05/2023

040580200

tejsingh

(000000)

SubTotal

1105

1105

9

SONKATCH

MP-20-002-017-002/202-B (JAMGOD)

1720002000NRG24230520230027178

23/05/2023

Ake Singh Sendhav

1720002WL002032

Ake Singh Sendhav

00553

INDB0001325

1105

1105

Processed

29/05/2023

040580200

AkeSinghSendhav

(000000)

SubTotal

1105

1105

10

SONKATCH

MP-20-002-053-003/76-B (BHAGSARA)

1720002053NRG24210520230024923

23/05/2023

jaspal

1720002053WL001888

jaspal

00666

IDFB0041241

1326

1326

Processed

29/05/2023

040580200

jaspal

(000000)

SubTotal

1326

1326

11

SONKATCH

MP-20-002-017-002/20 (JAMGOD)

1720002000NRG24230520230027170

23/05/2023

bherulal kalu ji

1720002WL002032

bherulal kalu ji

00697

BKID0MG0120

1326

1326

Processed

29/05/2023

040580200

bherulalkaluji

(000000)

SubTotal

1326

1326

Total

13039

13039

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_230523FTO_53902	Bank of India	BKID0008903	BAGLI	1326
2	SONKATCH	MP1720002_230523FTO_53902	Bank of India	BKID0008915	SONKUTCH	1326
3	SONKATCH	MP1720002_230523FTO_53902	Bank of India	BKID0008925	KUMARIA RAO	221
4	SONKATCH	MP1720002_230523FTO_53902	Central Bank Of India	CBIN0283891	SONKATCH	1547
5	SONKATCH	MP1720002_230523FTO_53902	ICICI BANK	ICIC0000759	DEWAS	1105
6	SONKATCH	MP1720002_230523FTO_53902	State Bank of India	SBIN0002858	JAWAR	2652
7	SONKATCH	MP1720002_230523FTO_53902	State Bank of India	SBIN0030012	SONKATCH	1105
8	SONKATCH	MP1720002_230523FTO_53902	IndusInd Bank Ltd.	INDB0001325	Talodh	1105
9	SONKATCH	MP1720002_230523FTO_53902	IDFC Bank	IDFB0041241	SANWER	1326
10	SONKATCH	MP1720002_230523FTO_53902	Madhya Pradesh Gramin Bank	BKID0MG0120	Sonkutch	1326

Download In Excel