Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317793
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24121020230253536 14/10/2023 Shankar 1720002027WL019924 Shankar 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286894001 Shankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24121020230253546 14/10/2023 Manoharsingh 1720002027WL019924 Manoharsingh 00114 CBIN0MPDCAJ 1547 1547 Processed 08/11/2023 286894001 Manoharsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002027NRG24121020230253535 14/10/2023 Syama bai 1720002027WL019924 Syama bai 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286894001 Syamabai STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24121020230253539 14/10/2023 Sohan 1720002027WL019924 Sohan 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286894001 Sohan CANARA BANK(508532)
5 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24121020230253541 14/10/2023 dilip 1720002027WL019924 dilip 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286894001 dilip STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24121020230253542 14/10/2023 MOHAN 1720002027WL019924 MOHAN 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286894001 MOHAN STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-027-001/228
(BERAKHEDI) 		1720002027NRG24121020230253545 14/10/2023 Hatesingh 1720002027WL019924 Hatesingh 00415 SBIN0030012 1547 1547 Processed 08/11/2023 286894001 Hatesingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24121020230253538 14/10/2023 Gulabsingh 1720002027WL019924 Gulabsingh 00666 IDFB0041241 1547 1547 Processed 08/11/2023 286894001 Gulabsingh IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002027NRG24121020230253540 14/10/2023 prashant 1720002027WL019924 prashant 00666 IDFB0041241 1547 1547 Processed 08/11/2023 286894001 prashant IDFC BANK LIMITED(608117)
SubTotal 3094 3094
10 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002027NRG24121020230253534 14/10/2023 chander singh 1720002027WL019924 chander singh 00697 BKID0MG0116 1547 1547 Processed 08/11/2023 286894001 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002027NRG24121020230253543 14/10/2023 Modsingh 1720002027WL019924 Modsingh 00697 BKID0MG0116 1547 1547 Processed 08/11/2023 286894001 Modsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002027NRG24121020230253544 14/10/2023 Rekhabai Modsingh 1720002027WL019924 Rekhabai Modsingh 00697 BKID0MG0116 1547 1547 Processed 08/11/2023 286894001 RekhabaiModsingh AXIS BANK(607153)
SubTotal 4641 4641
13 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24121020230253537 14/10/2023 Nirmala bai 1720002027WL019924 Nirmala bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286894001 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_317793 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_141023APB_FTO_317793 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
3 SONKATCH MP1720002_141023APB_FTO_317793 State Bank of India SBIN0030012 SONKATCH 7735
4 SONKATCH MP1720002_141023APB_FTO_317793 IDFC Bank IDFB0041241 SANWER 3094
5 SONKATCH MP1720002_141023APB_FTO_317793 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4641
6 SONKATCH MP1720002_141023APB_FTO_317793 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547

Download In Excel