Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_080224FTO_456608
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 TONK KHURD MP-20-001-021-001/123
(FATANPUR) 		1720001021NRG22181120210672478 08/02/2024 SUMIT CHOUDHRY 1720001WL036227 SUMIT CHOUDHRY 00048 BKID0008913 1158 0
SubTotal 1158 0
2 TONK KHURD MP-20-001-021-001/139
(FATANPUR) 		1720001021NRG22181120210672482 08/02/2024 SHYAM 1720001WL036227 SHYAM 00048 BKID0008926 1158 0
3 TONK KHURD MP-20-001-021-001/139
(FATANPUR) 		1720001021NRG22181120210672481 08/02/2024 SHYAM 1720001WL036227 SHYAM 00048 BKID0008926 1158 0
4 TONK KHURD MP-20-001-021-001/139
(FATANPUR) 		1720001021NRG22181120210672480 08/02/2024 SHYAM 1720001WL036227 SHYAM 00048 BKID0008926 1158 0
5 TONK KHURD MP-20-001-021-001/139
(FATANPUR) 		1720001021NRG22181120210672497 08/02/2024 SHYAM 1720001WL036227 SHYAM 00048 BKID0008926 1158 0
6 TONK KHURD MP-20-001-021-001/159
(FATANPUR) 		1720001021NRG22181120210672467 08/02/2024 BUNTY CHOUDHRY 1720001WL036227 BUNTY CHOUDHRY 00048 BKID0008926 1158 0
7 TONK KHURD MP-20-001-021-001/178
(FATANPUR) 		1720001021NRG22181120210672474 08/02/2024 PRITAM BILAWALIYA 1720001WL036227 PRITAM BILAWALIYA 00048 BKID0008926 1158 0
8 TONK KHURD MP-20-001-021-001/178
(FATANPUR) 		1720001021NRG22181120210672473 08/02/2024 PRITAM BILAWALIYA 1720001WL036227 PRITAM BILAWALIYA 00048 BKID0008926 1158 0
9 TONK KHURD MP-20-001-021-001/179
(FATANPUR) 		1720001021NRG22181120210672477 08/02/2024 HEMANT 1720001WL036227 HEMANT 00048 BKID0008926 1158 0
10 TONK KHURD MP-20-001-021-001/179
(FATANPUR) 		1720001021NRG22181120210672476 08/02/2024 HEMANT 1720001WL036227 HEMANT 00048 BKID0008926 1158 0
11 TONK KHURD MP-20-001-021-001/179
(FATANPUR) 		1720001021NRG22181120210672475 08/02/2024 HEMANT 1720001WL036227 HEMANT 00048 BKID0008926 1158 0
12 TONK KHURD MP-20-001-021-001/179
(FATANPUR) 		1720001021NRG22181120210672499 08/02/2024 HEMANT 1720001WL036227 HEMANT 00048 BKID0008926 1158 0
13 TONK KHURD MP-20-001-021-001/184
(FATANPUR) 		1720001021NRG22181120210672485 08/02/2024 SACHIN PATEL 1720001WL036227 SACHIN PATEL 00048 BKID0008926 1158 0
14 TONK KHURD MP-20-001-021-001/184
(FATANPUR) 		1720001021NRG22181120210672484 08/02/2024 SACHIN PATEL 1720001WL036227 SACHIN PATEL 00048 BKID0008926 1158 0
15 TONK KHURD MP-20-001-021-001/184
(FATANPUR) 		1720001021NRG22181120210672483 08/02/2024 SACHIN PATEL 1720001WL036227 SACHIN PATEL 00048 BKID0008926 1158 0
16 TONK KHURD MP-20-001-021-001/184
(FATANPUR) 		1720001021NRG22181120210672500 08/02/2024 SACHIN PATEL 1720001WL036227 SACHIN PATEL 00048 BKID0008926 1158 0
SubTotal 17370 0
17 TONK KHURD MP-20-001-021-001/195
(FATANPUR) 		1720001021NRG22181120210672496 08/02/2024 kapil 1720001WL036227 kapil 00415 SBIN0030511 1158 0
18 TONK KHURD MP-20-001-021-001/195
(FATANPUR) 		1720001021NRG22181120210672495 08/02/2024 kapil 1720001WL036227 kapil 00415 SBIN0030511 1158 0
SubTotal 2316 0
19 TONK KHURD MP-20-001-021-001/116
(FATANPUR) 		1720001021NRG22231120210682011 08/02/2024 Dinesh 1720001WL037076 Dinesh 00697 BKID0NAMRGB 1158 0
20 TONK KHURD MP-20-001-021-001/116
(FATANPUR) 		1720001021NRG22231120210682010 08/02/2024 Dinesh 1720001WL037076 Dinesh 00697 BKID0NAMRGB 1158 0
21 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG22231120210682014 08/02/2024 arjun 1720001WL037076 arjun 00697 BKID0NAMRGB 1158 0
22 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG22231120210682013 08/02/2024 arjun 1720001WL037076 arjun 00697 BKID0NAMRGB 1158 0
23 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG22231120210682012 08/02/2024 arjun 1720001WL037076 arjun 00697 BKID0NAMRGB 1158 0
24 TONK KHURD MP-20-001-021-001/152
(FATANPUR) 		1720001021NRG22231120210682003 08/02/2024 SUNIL 1720001WL037076 SUNIL 00697 BKID0NAMRGB 1158 0
25 TONK KHURD MP-20-001-021-001/163
(FATANPUR) 		1720001021NRG22231120210682006 08/02/2024 ramgopal 1720001WL037076 ramgopal 00697 BKID0NAMRGB 1158 0
26 TONK KHURD MP-20-001-021-001/163
(FATANPUR) 		1720001021NRG22231120210682005 08/02/2024 ramgopal 1720001WL037076 ramgopal 00697 BKID0NAMRGB 1158 0
27 TONK KHURD MP-20-001-021-001/163
(FATANPUR) 		1720001021NRG22231120210682004 08/02/2024 ramgopal 1720001WL037076 ramgopal 00697 BKID0NAMRGB 1158 0
28 TONK KHURD MP-20-001-021-001/163
(FATANPUR) 		1720001021NRG22231120210682015 08/02/2024 ramgopal 1720001WL037076 ramgopal 00697 BKID0NAMRGB 1158 0
29 TONK KHURD MP-20-001-021-001/204
(FATANPUR) 		1720001021NRG22231120210682016 08/02/2024 PREM SINGH 1720001WL037076 PREM SINGH 00697 BKID0NAMRGB 1158 0
30 TONK KHURD MP-20-001-021-001/204
(FATANPUR) 		1720001021NRG22231120210682007 08/02/2024 PREM SINGH 1720001WL037076 PREM SINGH 00697 BKID0NAMRGB 1158 0
31 TONK KHURD MP-20-001-021-001/62
(FATANPUR) 		1720001021NRG22231120210682008 08/02/2024 omprakash 1720001WL037076 omprakash 00697 BKID0NAMRGB 1158 0
32 TONK KHURD MP-20-001-021-001/94
(FATANPUR) 		1720001021NRG22231120210682009 08/02/2024 sunita 1720001WL037076 sunita 00697 BKID0NAMRGB 1158 0
SubTotal 16212 0
Total 37056 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_080224FTO_456608 Bank of India BKID0008913 TONK KALAN 1158
2 TONK KHURD MP1720001_080224FTO_456608 Bank of India BKID0008926 TONK KHURD 17370
3 TONK KHURD MP1720001_080224FTO_456608 State Bank of India SBIN0030511 TONK KHURD 2316
4 TONK KHURD MP1720001_080224FTO_456608 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 16212

Download In Excel