Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223FTO_394582
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-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24161220230330643 16/12/2023 lalit 1720002WL025806 lalit 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976558 lalit (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-015-001/266
(GARHKHAJURIYA) 		1720002000NRG24161220230330666 16/12/2023 rahul 1720002WL025808 rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976558 rahul (000000)
3 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002016NRG24161220230330501 16/12/2023 Krishnapal 1720002016WL025802 Krishnapal 00048 BKID0008915 1105 1105 Processed 11/03/2024 643976558 Krishnapal (000000)
4 SONKATCH MP-20-002-057-001/283-A
(DAULATPUR) 		1720002000NRG24161220230330583 16/12/2023 vinod 1720002WL025806 vinod 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976558 vinod (000000)
5 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24161220230330629 16/12/2023 LELESH 1720002WL025806 LELESH 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976558 LELESH (000000)
SubTotal 5525 5525
6 SONKATCH MP-20-002-057-001/551
(DAULATPUR) 		1720002000NRG24161220230330630 16/12/2023 DEEPAK 1720002WL025806 DEEPAK 00168 ICIC0003585 1547 1547 Processed 11/03/2024 643976558 DEEPAK (000000)
SubTotal 1547 1547
7 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002000NRG24161220230330556 16/12/2023 Saddam 1720002WL025804 Saddam 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643976558 Saddam (000000)
8 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002000NRG24161220230330563 16/12/2023 Santosh 1720002WL025804 Santosh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 643976558 Santosh (000000)
SubTotal 2652 2652
9 SONKATCH MP-20-002-016-001/3083-A
(RAJAPUR) 		1720002016NRG24161220230330505 16/12/2023 KULDEEP 1720002016WL025802 KULDEEP 00415 SBIN0030012 1105 1105 Processed 11/03/2024 643976558 KULDEEP (000000)
10 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002000NRG24161220230330680 16/12/2023 shakuntala bai 1720002WL025809 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976558 shakuntalabai (000000)
SubTotal 2431 2431
11 SONKATCH MP-20-002-015-001/299-A
(GARHKHAJURIYA) 		1720002000NRG24161220230330667 16/12/2023 pintu 1720002WL025808 pintu 00553 INDB0000317 1326 1326 Processed 11/03/2024 643976558 pintu (000000)
SubTotal 1326 1326
12 SONKATCH MP-20-002-057-001/549
(DAULATPUR) 		1720002000NRG24161220230330626 16/12/2023 Vijay 1720002WL025806 Vijay 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976558 Vijay (000000)
SubTotal 1547 1547
13 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24161220230330606 16/12/2023 Mahendra sendhav 1720002WL025806 Mahendra sendhav 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976558 Mahendrasendhav (000000)
14 SONKATCH MP-20-002-057-001/543
(DAULATPUR) 		1720002000NRG24161220230330625 16/12/2023 Babita 1720002WL025806 Babita 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976558 Babita (000000)
SubTotal 3094 3094
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223FTO_394582 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_161223FTO_394582 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_161223FTO_394582 ICICI BANK ICIC0003585 SONKATCH 1547
4 SONKATCH MP1720002_161223FTO_394582 State Bank of India SBIN0030009 BHAURASA 2652
5 SONKATCH MP1720002_161223FTO_394582 State Bank of India SBIN0030012 SONKATCH 2431
6 SONKATCH MP1720002_161223FTO_394582 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
7 SONKATCH MP1720002_161223FTO_394582 IDFC Bank IDFB0041241 SANWER 1547
8 SONKATCH MP1720002_161223FTO_394582 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3094

Download In Excel