Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_080124APB_FTO_424176
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) 		1720003000NRG24080120240360462 08/01/2024 SACHIN BABULAL 1720003WL028001 SACHIN BABULAL 00048 BKID0008900 1326 1326 Processed 13/03/2024 687051207 SACHINBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-074-001/111-A
(SADASHIVPURA) 		1720003000NRG24080120240360459 08/01/2024 bhrat patel 1720003WL028001 bhrat patel 00089 CBIN0282162 1326 1326 Processed 13/03/2024 687051207 bhratpatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-074-001/122-A
(SADASHIVPURA) 		1720003000NRG24080120240360461 08/01/2024 MUKESH 1720003WL028001 MUKESH 00089 CBIN0282162 1326 1326 Processed 13/03/2024 687051207 MUKESH CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-074-001/84
(SADASHIVPURA) 		1720003000NRG24080120240360464 08/01/2024 PANKAJ 1720003WL028001 PANKAJ 00089 CBIN0282162 1326 1326 Processed 13/03/2024 687051207 PANKAJ CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-074-004/92
(SADASHIVPURA) 		1720003000NRG24080120240360469 08/01/2024 Narendra 1720003WL028001 Narendra 00089 CBIN0282162 1326 1326 Processed 13/03/2024 687051207 Narendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 DEWAS MP-20-003-074-004/102-B
(SADASHIVPURA) 		1720003000NRG24080120240360465 08/01/2024 Jitendra 1720003WL028001 Jitendra 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Jitendra CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-074-004/107-A
(SADASHIVPURA) 		1720003000NRG24080120240360466 08/01/2024 Ravindra 1720003WL028001 Ravindra 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Ravindra CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-074-004/108-A
(SADASHIVPURA) 		1720003000NRG24080120240360467 08/01/2024 Manish 1720003WL028001 Manish 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-074-004/87-C
(SADASHIVPURA) 		1720003000NRG24080120240360468 08/01/2024 Mukesh 1720003WL028001 Mukesh 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Mukesh CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-074-004/94-C
(SADASHIVPURA) 		1720003000NRG24080120240360470 08/01/2024 Dinesh 1720003WL028001 Dinesh 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Dinesh CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-074-004/95-A
(SADASHIVPURA) 		1720003000NRG24080120240360471 08/01/2024 Rajkumar 1720003WL028001 Rajkumar 00152 HDFC0000887 1326 1326 Processed 13/03/2024 687051207 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
12 DEWAS MP-20-003-074-001/58-A
(SADASHIVPURA) 		1720003000NRG24080120240360463 08/01/2024 KRISHNKANT CHOUDHRI 1720003WL028001 KRISHNKANT CHOUDHRI 00177 IOBA0002414 1326 1326 Processed 13/03/2024 687051207 KRISHNKANTCHOUDHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 DEWAS MP-20-003-074-001/121-A
(SADASHIVPURA) 		1720003000NRG24080120240360460 08/01/2024 PANKAJ 1720003WL028001 PANKAJ 00415 SBIN0030239 1326 1326 Processed 13/03/2024 687051207 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080124APB_FTO_424176 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_080124APB_FTO_424176 Central Bank Of India CBIN0282162 SIROLIA 5304
3 DEWAS MP1720003_080124APB_FTO_424176 HDFC bank HDFC0000887 DEWAS 7956
4 DEWAS MP1720003_080124APB_FTO_424176 Indian Overseas Bank IOBA0002414 DEWAS 1326
5 DEWAS MP1720003_080124APB_FTO_424176 State Bank of India SBIN0030239 BAROTHA 1326

Download In Excel