Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_301123APB_FTO_369889
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-20-003-006-001/60
(BHAISUNI) 		1720003000NRG24301120230308064 30/11/2023 MUKESH CHUNILAL 1720003WL024140 MUKESH CHUNILAL 00048 BKID0008902 500 500 Processed 01/01/2024 321430482 MUKESHCHUNILAL BANK OF INDIA(508505)
SubTotal 500 500
2 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003000NRG24301120230308081 30/11/2023 MANU NAGAR 1720003WL024144 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 MANUNAGAR BANK OF INDIA(508505)
3 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003000NRG24301120230308080 30/11/2023 PAVAN NAGAR 1720003WL024144 PAVAN NAGAR 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 PAVANNAGAR BANK OF INDIA(508505)
4 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003000NRG24301120230308147 30/11/2023 Hasina bee 1720003WL024146 Hasina bee 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 Hasinabee BANK OF INDIA(508505)
5 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003000NRG24301120230308146 30/11/2023 Mubarik Shah 1720003WL024146 Mubarik Shah 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 MubarikShah BANK OF INDIA(508505)
6 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003000NRG24301120230308149 30/11/2023 Rachana Kanadiya 1720003WL024146 Rachana Kanadiya 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 RachanaKanadiya CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003000NRG24301120230308084 30/11/2023 Dinesh Giri 1720003WL024144 Dinesh Giri 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 DineshGiri BANK OF INDIA(508505)
8 DEWAS MP-20-003-039-001/561-A
(KHATAMBA) 		1720003000NRG24301120230308085 30/11/2023 Sushila Bai Giri 1720003WL024144 Sushila Bai Giri 00048 BKID0009145 1326 1326 Processed 01/01/2024 321430482 SushilaBaiGiri BANK OF INDIA(508505)
SubTotal 9282 9282
9 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003000NRG24301120230308055 30/11/2023 Sangita bai 1720003WL024138 Sangita bai 00051 MAHB0001957 1326 1326 Processed 01/01/2024 321430482 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 DEWAS MP-20-003-028-001/214
(BANGAR) 		1720003000NRG24301120230308056 30/11/2023 Kuldeep Singh 1720003WL024138 Kuldeep Singh 00152 HDFC0003404 1326 1326 Processed 01/01/2024 321430482 KuldeepSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
11 DEWAS MP-20-003-031-004/202-B
(KHAJURIYA) 		1720003000NRG24301120230308075 30/11/2023 ravi verma 1720003WL024141 ravi verma 00176 IDIB000D043 1326 1326 Processed 01/01/2024 321430482 raviverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003000NRG24301120230308082 30/11/2023 RAHUL MALVIYA 1720003WL024144 RAHUL MALVIYA 00177 IOBA0002414 1326 1326 Processed 02/01/2024 321430482 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003000NRG24301120230308067 30/11/2023 RAHUL MALVIYA 1720003WL024141 RAHUL MALVIYA 00468 UBIN0537357 1105 1105 Processed 01/01/2024 321430482 RAHULMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 DEWAS MP-20-003-028-001/156
(BANGAR) 		1720003000NRG24301120230308053 30/11/2023 Makhan 1720003WL024138 Makhan 00468 UBIN0569810 1326 1326 Processed 01/01/2024 321430482 Makhan UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003000NRG24301120230308057 30/11/2023 Prabhu 1720003WL024138 Prabhu 00468 UBIN0569810 1326 1326 Processed 01/01/2024 321430482 Prabhu UNION BANK OF INDIA(508500)
16 DEWAS MP-20-003-028-001/483
(BANGAR) 		1720003000NRG24301120230308058 30/11/2023 Nima 1720003WL024138 Nima 00468 UBIN0569810 1326 1326 Processed 01/01/2024 321430482 Nima UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-028-001/490
(BANGAR) 		1720003000NRG24301120230308059 30/11/2023 Laxmi bai 1720003WL024138 Laxmi bai 00468 UBIN0569810 1326 1326 Processed 01/01/2024 321430482 Laxmibai UNION BANK OF INDIA(508500)
18 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003000NRG24301120230308060 30/11/2023 Manoj Parmar 1720003WL024138 Manoj Parmar 00468 UBIN0569810 1326 1326 Processed 01/01/2024 321430482 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
19 DEWAS MP-20-003-039-001/553-A
(KHATAMBA) 		1720003000NRG24301120230308083 30/11/2023 Sanjay Gehlot 1720003WL024144 Sanjay Gehlot 00688 FINO0001001 1326 1326 Processed 01/01/2024 321430482 SanjayGehlot BANK OF INDIA(508505)
20 DEWAS MP-20-003-049-001/1099
(RAJODA) 		1720003000NRG24301120230308077 30/11/2023 Gangaram 1720003WL024143 Gangaram 00688 FINO0001001 120 120 Processed 01/01/2024 321430482 Gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1446 1446
21 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003000NRG24301120230308069 30/11/2023 Nagina Bee 1720003WL024141 Nagina Bee 00688 FINO0001446 1326 1326 Processed 01/01/2024 321430482 NaginaBee FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-039-001/557-A
(KHATAMBA) 		1720003000NRG24301120230308148 30/11/2023 Lokesh Kanadiya 1720003WL024146 Lokesh Kanadiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 321430482 LokeshKanadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 DEWAS MP-20-003-028-001/155
(BANGAR) 		1720003000NRG24301120230308052 30/11/2023 Ruganath choudhri 1720003WL024138 Ruganath choudhri 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321430482 Ruganathchoudhri NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-028-001/210
(BANGAR) 		1720003000NRG24301120230308054 30/11/2023 Rajesh choudhary 1720003WL024138 Rajesh choudhary 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321430482 Rajeshchoudhary STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003000NRG24301120230308061 30/11/2023 Ramcharan Hariram Dulera 1720003WL024138 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321430482 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-031-004/202-A
(KHAJURIYA) 		1720003000NRG24301120230308074 30/11/2023 kamlesh 1720003WL024141 kamlesh 00697 BKID0MG0102 1326 1326 Processed 01/01/2024 321430482 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 DEWAS MP-20-003-079-005/92
(KHATEDIYA) 		1720003000NRG24301120230308076 30/11/2023 krishana bai 1720003WL024142 krishana bai 00697 BKID0MG0105 1104 1104 Processed 01/01/2024 321430482 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1104 1104
28 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003000NRG24301120230308144 30/11/2023 rajesh 1720003WL024146 rajesh 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321430482 rajesh NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003000NRG24301120230308145 30/11/2023 kuldeep 1720003WL024146 kuldeep 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321430482 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
30 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003000NRG24301120230308079 30/11/2023 Ramnarayan 1720003WL024144 Ramnarayan 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321430482 Ramnarayan BANK OF INDIA(508505)
31 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003000NRG24301120230308042 30/11/2023 Sinkndar Patel 1720003WL024137 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321430482 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003000NRG24301120230308043 30/11/2023 Pappu Patel 1720003WL024137 Pappu Patel 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 321430482 PappuPatel BANK OF BARODA(606985)
SubTotal 6630 6630
33 DEWAS MP-20-003-088-002/71
(BARAY) 		1720003000NRG24301120230308062 30/11/2023 PEPU BAI 1720003WL024139 PEPU BAI 00697 BKID0MG0109 663 663 Processed 01/01/2024 321430482 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-088-003/141
(BARAY) 		1720003000NRG24301120230308063 30/11/2023 kamla bai 1720003WL024139 kamla bai 00697 BKID0MG0109 663 663 Processed 01/01/2024 321430482 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003000NRG24301120230308078 30/11/2023 rakesh 1720003WL024144 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321430482 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 42609 42609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301123APB_FTO_369889 Bank of India BKID0008902 VIJAYGANJMANDI 500
2 DEWAS MP1720003_301123APB_FTO_369889 Bank of India BKID0009145 KHATAMBA 9282
3 DEWAS MP1720003_301123APB_FTO_369889 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
4 DEWAS MP1720003_301123APB_FTO_369889 HDFC bank HDFC0003404 PALKHANDA 1326
5 DEWAS MP1720003_301123APB_FTO_369889 Indian Bank IDIB000D043 DEWAS 1326
6 DEWAS MP1720003_301123APB_FTO_369889 Indian Overseas Bank IOBA0002414 DEWAS 1326
7 DEWAS MP1720003_301123APB_FTO_369889 Union Bank of India UBIN0537357 DEWAS 1105
8 DEWAS MP1720003_301123APB_FTO_369889 Union Bank of India UBIN0569810 TIGARIA SANCHA 6630
9 DEWAS MP1720003_301123APB_FTO_369889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1446
10 DEWAS MP1720003_301123APB_FTO_369889 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 DEWAS MP1720003_301123APB_FTO_369889 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5304
12 DEWAS MP1720003_301123APB_FTO_369889 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1104
13 DEWAS MP1720003_301123APB_FTO_369889 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630
14 DEWAS MP1720003_301123APB_FTO_369889 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
15 DEWAS MP1720003_301123APB_FTO_369889 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326

Download In Excel