Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120224APB_FTO_461291
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 DEWAS MP-20-003-074-001/131-A
(SADASHIVPURA) 		1720003074NRG24120220240401905 12/02/2024 SACHIN BABULAL 1720003074WL030941 SACHIN BABULAL 00048 BKID0008900 884 884 Processed 15/04/2024 303647621 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 DEWAS MP-20-003-057-001/1204
(JALODIYA) 		1720003057NRG24120220240401885 12/02/2024 Kuldeep 1720003057WL030940 Kuldeep 00048 BKID0008922 1326 1326 Processed 15/04/2024 303647621 Kuldeep BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-057-001/154
(JALODIYA) 		1720003057NRG24120220240401891 12/02/2024 Shamshad Bee 1720003057WL030940 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 15/04/2024 303647621 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DEWAS MP-20-003-057-001/1096
(JALODIYA) 		1720003057NRG24120220240401881 12/02/2024 RAHIS 1720003057WL030940 RAHIS 00078 CNRB0017831 1326 1326 Processed 15/04/2024 303647621 RAHIS JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
5 DEWAS MP-20-003-074-001/106
(SADASHIVPURA) 		1720003074NRG24120220240401902 12/02/2024 kundan 1720003074WL030941 kundan 00089 CBIN0282162 1105 1105 Processed 15/04/2024 303647621 kundan INDIAN OVERSEAS BANK(508541)
6 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24120220240401903 12/02/2024 anil 1720003074WL030941 anil 00089 CBIN0282162 663 663 Processed 15/04/2024 303647621 anil CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-074-001/54-A
(SADASHIVPURA) 		1720003074NRG24120220240401907 12/02/2024 rajani jhala 1720003074WL030941 rajani jhala 00089 CBIN0282162 1105 1105 Processed 15/04/2024 303647621 rajanijhala CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-074-004/109-B
(SADASHIVPURA) 		1720003074NRG24120220240401914 12/02/2024 seema 1720003074WL030941 seema 00089 CBIN0282162 1105 1105 Processed 15/04/2024 303647621 seema CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 DEWAS MP-20-003-074-004/109-B
(SADASHIVPURA) 		1720003074NRG24120220240401913 12/02/2024 mukesh 1720003074WL030941 mukesh 00114 CBIN0MPDCAJ 1105 1105 Processed 15/04/2024 303647621 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003074NRG24120220240401910 12/02/2024 Jitendra 1720003074WL030941 Jitendra 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Jitendra CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003074NRG24120220240401911 12/02/2024 Ravindra 1720003074WL030941 Ravindra 00152 HDFC0000887 663 663 Processed 15/04/2024 303647621 Ravindra CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003074NRG24120220240401912 12/02/2024 Manish 1720003074WL030941 Manish 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEWAS MP-20-003-074-004/75-A
(SADASHIVPURA) 		1720003074NRG24120220240401915 12/02/2024 Santosh 1720003074WL030941 Santosh 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Santosh STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-074-004/79-A
(SADASHIVPURA) 		1720003074NRG24120220240401916 12/02/2024 Sharavan 1720003074WL030941 Sharavan 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Sharavan CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-074-004/87-C
(SADASHIVPURA) 		1720003074NRG24120220240401917 12/02/2024 Mukesh 1720003074WL030941 Mukesh 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Mukesh CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003074NRG24120220240401919 12/02/2024 Dinesh 1720003074WL030941 Dinesh 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Dinesh CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003074NRG24120220240401920 12/02/2024 Rajkumar 1720003074WL030941 Rajkumar 00152 HDFC0000887 1105 1105 Processed 15/04/2024 303647621 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8398 8398
18 DEWAS MP-20-003-057-002/1188
(JALODIYA) 		1720003057NRG24120220240401896 12/02/2024 Yuvraj Singh Panwar 1720003057WL030940 Yuvraj Singh Panwar 00177 IOBA0002414 1326 1326 Processed 15/04/2024 303647621 YuvrajSinghPanwar INDIAN OVERSEAS BANK(508541)
19 DEWAS MP-20-003-074-001/125-A
(SADASHIVPURA) 		1720003074NRG24120220240401904 12/02/2024 RAMNIWASH 1720003074WL030941 RAMNIWASH 00177 IOBA0002414 1105 1105 Processed 15/04/2024 303647621 RAMNIWASH INDIAN OVERSEAS BANK(508541)
20 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003074NRG24120220240401908 12/02/2024 KRISHNKANT CHOUDHRI 1720003074WL030941 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1105 1105 Processed 15/04/2024 303647621 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
21 DEWAS MP-20-003-057-001/1097
(JALODIYA) 		1720003057NRG24120220240401882 12/02/2024 JEBA BI 1720003057WL030940 JEBA BI 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303647621 JEBABI NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003057NRG24120220240401897 12/02/2024 JEEVAN SINGH 1720003057WL030940 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 15/04/2024 303647621 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24120220240401890 12/02/2024 Akil 1720003057WL030940 Akil 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303647621 Akil STATE BANK OF INDIA(508548)
24 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24120220240401895 12/02/2024 AKLESH 1720003057WL030940 AKLESH 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303647621 AKLESH STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003057NRG24120220240401901 12/02/2024 MANOHAR 1720003057WL030940 MANOHAR 00415 SBIN0030239 1326 1326 Processed 15/04/2024 303647621 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-074-001/152-B
(SADASHIVPURA) 		1720003074NRG24120220240401906 12/02/2024 ANKIT 1720003074WL030941 ANKIT 00415 SBIN0030239 663 663 Processed 15/04/2024 303647621 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG24120220240401909 12/02/2024 JAGDISH 1720003074WL030941 JAGDISH 00415 SBIN0030239 884 884 Processed 15/04/2024 303647621 JAGDISH CENTRAL BANK OF INDIA(607115)
28 DEWAS MP-20-003-074-004/9-B
(SADASHIVPURA) 		1720003074NRG24120220240401918 12/02/2024 Popsingh 1720003074WL030941 Popsingh 00415 SBIN0030239 1105 1105 Processed 15/04/2024 303647621 Popsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 DEWAS MP-20-003-057-002/1104
(JALODIYA) 		1720003057NRG24120220240401892 12/02/2024 Durgesh Singh 1720003057WL030940 Durgesh Singh 00415 SBIN0030485 1326 1326 Processed 15/04/2024 303647621 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24120220240401894 12/02/2024 RAJPAL 1720003057WL030940 RAJPAL 00688 FINO0001001 1326 1326 Processed 15/04/2024 303647621 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24120220240401883 12/02/2024 RAHUL 1720003057WL030940 RAHUL 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 RAHUL FINO PAYMENTS BANK LTD(608001)
32 DEWAS MP-20-003-057-001/1200
(JALODIYA) 		1720003057NRG24120220240401884 12/02/2024 Laxman 1720003057WL030940 Laxman 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 Laxman FINO PAYMENTS BANK LTD(608001)
33 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003057NRG24120220240401886 12/02/2024 Nagjiram 1720003057WL030940 Nagjiram 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 Nagjiram FINO PAYMENTS BANK LTD(608001)
34 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24120220240401887 12/02/2024 RAJESH 1720003057WL030940 RAJESH 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 RAJESH FINO PAYMENTS BANK LTD(608001)
35 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003057NRG24120220240401888 12/02/2024 Gopal 1720003057WL030940 Gopal 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 Gopal FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003057NRG24120220240401889 12/02/2024 Javed 1720003057WL030940 Javed 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 Javed FINO PAYMENTS BANK LTD(608001)
37 DEWAS MP-20-003-057-002/1214
(JALODIYA) 		1720003057NRG24120220240401898 12/02/2024 Lokendra Singh 1720003057WL030940 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 LokendraSingh FINO PAYMENTS BANK LTD(608001)
38 DEWAS MP-20-003-057-002/1216
(JALODIYA) 		1720003057NRG24120220240401899 12/02/2024 Pawan Singh 1720003057WL030940 Pawan Singh 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 PawanSingh FINO PAYMENTS BANK LTD(608001)
39 DEWAS MP-20-003-057-002/1217
(JALODIYA) 		1720003057NRG24120220240401900 12/02/2024 Ankit Panwar 1720003057WL030940 Ankit Panwar 00688 FINO0001446 1326 1326 Processed 15/04/2024 303647621 AnkitPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
40 DEWAS MP-20-003-057-002/1117
(JALODIYA) 		1720003057NRG24120220240401893 12/02/2024 AJAY 1720003057WL030940 AJAY 00697 BKID0MG0111 1326 1326 Processed 15/04/2024 303647621 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 47073 47073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120224APB_FTO_461291 Bank of India BKID0008900 DEWAS 884
2 DEWAS MP1720003_120224APB_FTO_461291 Bank of India BKID0008922 NEVRI 1326
3 DEWAS MP1720003_120224APB_FTO_461291 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_120224APB_FTO_461291 Canara Bank CNRB0017831 DEWAS II 1326
5 DEWAS MP1720003_120224APB_FTO_461291 Central Bank Of India CBIN0282162 SIROLIA 3978
6 DEWAS MP1720003_120224APB_FTO_461291 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
7 DEWAS MP1720003_120224APB_FTO_461291 HDFC bank HDFC0000887 DEWAS 8398
8 DEWAS MP1720003_120224APB_FTO_461291 Indian Overseas Bank IOBA0002414 DEWAS 3536
9 DEWAS MP1720003_120224APB_FTO_461291 State Bank of India SBIN0030130 BNP DEWAS 2652
10 DEWAS MP1720003_120224APB_FTO_461291 State Bank of India SBIN0030239 BAROTHA 6630
11 DEWAS MP1720003_120224APB_FTO_461291 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 DEWAS MP1720003_120224APB_FTO_461291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DEWAS MP1720003_120224APB_FTO_461291 Fino Payments Bank Ltd FINO0001446 MP RO 11934
14 DEWAS MP1720003_120224APB_FTO_461291 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

Download In Excel