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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:54:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310523FTO_66219

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-20-002-019-001/146-B (CHHAYANMENA)

1720002000NRG24310520230037040

31/05/2023

Ghanshyam Malviya

1720002WL002696

Ghanshyam Malviya

00045

BARB0SONKAT

1326

1326

Processed

07/06/2023

209327694

GhanshyamMalviya

(000000)

2

SONKATCH

MP-20-002-059-001/119-A (PARDIKHEDA)

1720002000NRG24310520230037032

31/05/2023

sapna kumari

1720002WL002694

sapna kumari

00045

BARB0SONKAT

1326

1326

Processed

07/06/2023

209327694

sapnakumari

(000000)

SubTotal

2652

2652

3

SONKATCH

MP-20-002-019-001/146 (CHHAYANMENA)

1720002000NRG24310520230037036

31/05/2023

parwati bai

1720002WL002696

parwati bai

00048

BKID0008915

1326

1326

Processed

07/06/2023

209327694

parwatibai

(000000)

4

SONKATCH

MP-20-002-019-001/32 (CHHAYANMENA)

1720002000NRG24310520230037079

31/05/2023

jyoti bai

1720002WL002696

jyoti bai

00048

BKID0008915

1326

1326

Processed

07/06/2023

209327694

jyotibai

(000000)

5

SONKATCH

MP-20-002-019-001/344-A (CHHAYANMENA)

1720002000NRG24310520230037091

31/05/2023

Pradeep Singh

1720002WL002696

Pradeep Singh

00048

BKID0008915

1326

1326

Processed

07/06/2023

209327694

PradeepSingh

(000000)

6

SONKATCH

MP-20-002-021-001/250-A (KACHHIGURADIYA)

1720002000NRG24310520230036407

31/05/2023

kanheyalal

1720002WL002646

kanheyalal

00048

BKID0008915

1326

1326

Processed

07/06/2023

209327694

kanheyalal

(000000)

SubTotal

5304

5304

7

SONKATCH

MP-20-002-030-001/24 (DEHRI)

1720002030NRG24290520230034451

31/05/2023

Rajendra singh

1720002030WL002528

Rajendra singh

00089

CBIN0283891

1326

1326

Processed

07/06/2023

209327694

Rajendrasingh

(000000)

SubTotal

1326

1326

8

SONKATCH

MP-20-002-026-001/207 (HARNAWADA)

1720002000NRG24300520230035523

31/05/2023

anita bai

1720002WL002598

anita bai

00415

SBIN0030012

1326

1326

Processed

07/06/2023

209327694

anitabai

(000000)

9

SONKATCH

MP-20-002-030-001/60-A (DEHRI)

1720002030NRG24290520230034463

31/05/2023

sandeep

1720002030WL002528

sandeep

00415

SBIN0030012

1326

1326

Processed

07/06/2023

209327694

sandeep

(000000)

SubTotal

2652

2652

10

SONKATCH

MP-20-002-019-001/323 (CHHAYANMENA)

1720002000NRG24310520230037083

31/05/2023

kanta bai

1720002WL002696

kanta bai

00697

BKID0MG0120

1326

1326

Processed

07/06/2023

209327694

kantabai

(000000)

SubTotal

1326

1326

11

SONKATCH

MP-20-002-019-001/151-A (CHHAYANMENA)

1720002000NRG24310520230037041

31/05/2023

devnarayan parmar

1720002WL002696

devnarayan parmar

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

209327694

devnarayanparmar

(000000)

12

SONKATCH

MP-20-002-019-001/187 (CHHAYANMENA)

1720002000NRG24310520230037055

31/05/2023

jankilal pannalal

1720002WL002696

jankilal pannalal

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

209327694

jankilalpannalal

(000000)

13

SONKATCH

MP-20-002-019-001/69 (CHHAYANMENA)

1720002000NRG24310520230037100

31/05/2023

sudha bai

1720002WL002696

sudha bai

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

209327694

sudhabai

(000000)

14

SONKATCH

MP-20-002-026-001/169 (HARNAWADA)

1720002000NRG24300520230035514

31/05/2023

sarita bai

1720002WL002598

sarita bai

00697

BKID0NAMRGB

1326

1326

Processed

07/06/2023

209327694

saritabai

(000000)

SubTotal

5304

5304

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_310523FTO_66219	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	2652
2	SONKATCH	MP1720002_310523FTO_66219	Bank of India	BKID0008915	SONKUTCH	5304
3	SONKATCH	MP1720002_310523FTO_66219	Central Bank Of India	CBIN0283891	SONKATCH	1326
4	SONKATCH	MP1720002_310523FTO_66219	State Bank of India	SBIN0030012	SONKATCH	2652
5	SONKATCH	MP1720002_310523FTO_66219	Madhya Pradesh Gramin Bank	BKID0MG0120	Sonkutch	1326
6	SONKATCH	MP1720002_310523FTO_66219	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GANDHARWAPURI	1326
7	SONKATCH	MP1720002_310523FTO_66219	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SONKUTCH	2652
8	SONKATCH	MP1720002_310523FTO_66219	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SOORWARI	1326

Download In Excel