Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_070523FTO_31877
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 KANNOD MP-20-004-037-001/1022
(HIRAPUR) 		1720004000NRG24060520230012477 07/05/2023 Resham 1720004WL000974 Resham 00048 BKID0008912 663 663 Processed 15/05/2023 687941349 Resham (000000)
2 KANNOD MP-20-004-037-001/1319
(HIRAPUR) 		1720004000NRG24060520230012484 07/05/2023 sarju 1720004WL000974 sarju 00048 BKID0008912 663 663 Processed 15/05/2023 687941349 sarju (000000)
3 KANNOD MP-20-004-037-001/1335
(HIRAPUR) 		1720004000NRG24060520230012495 07/05/2023 SHRINIVASH 1720004WL000974 SHRINIVASH 00048 BKID0008912 663 663 Processed 15/05/2023 687941349 SHRINIVASH (000000)
4 KANNOD MP-20-004-037-001/1349
(HIRAPUR) 		1720004000NRG24060520230012499 07/05/2023 ARUN 1720004WL000974 ARUN 00048 BKID0008912 663 663 Processed 15/05/2023 687941349 ARUN (000000)
5 KANNOD MP-20-004-041-001/257-A
(JINWANI) 		1720004000NRG24070520230012587 07/05/2023 LADKI 1720004WL000980 LADKI 00048 BKID0008912 3094 3094 Processed 15/05/2023 687941349 LADKI (000000)
6 KANNOD MP-20-004-054-001/44
(SALAMATPURA) 		1720004000NRG24060520230012429 07/05/2023 Laxmi Jalal 1720004WL000970 Laxmi Jalal 00048 BKID0008912 2431 2431 Processed 15/05/2023 687941349 LaxmiJalal (000000)
SubTotal 8177 8177
7 KANNOD MP-20-004-003-001/676
(BAWADIKHEDA) 		1720004000NRG24070520230012604 07/05/2023 SHARDA BAI 1720004WL000987 SHARDA BAI 00048 BKID0008920 1989 1989 Processed 15/05/2023 687941349 SHARDABAI (000000)
SubTotal 1989 1989
8 KANNOD MP-20-004-067-001/100-B
(GADAGAON) 		1720004000NRG24060520230011773 07/05/2023 Papita 1720004WL000927 Papita 00048 BKID0008921 1547 1547 Processed 15/05/2023 687941349 Papita (000000)
9 KANNOD MP-20-004-067-001/46
(GADAGAON) 		1720004000NRG24060520230011776 07/05/2023 Sima 1720004WL000927 Sima 00048 BKID0008921 1547 1547 Processed 15/05/2023 687941349 Sima (000000)
10 KANNOD MP-20-004-067-001/66
(GADAGAON) 		1720004000NRG24060520230011778 07/05/2023 Chandar 1720004WL000927 Chandar 00048 BKID0008921 1547 1547 Processed 15/05/2023 687941349 Chandar (000000)
SubTotal 4641 4641
11 KANNOD MP-20-004-037-001/1322
(HIRAPUR) 		1720004000NRG24060520230012487 07/05/2023 JASMAT 1720004WL000974 JASMAT 00415 SBIN0017653 663 663 Processed 15/05/2023 687941349 JASMAT (000000)
12 KANNOD MP-20-004-049-001/135-A
(PIPALKOTA) 		1720004049NRG24070520230012654 07/05/2023 KASTURI BAI 1720004049WL001001 KASTURI BAI 00415 SBIN0017653 1224 1224 Processed 15/05/2023 687941349 KASTURIBAI (000000)
SubTotal 1887 1887
13 KANNOD MP-20-004-003-001/249-B
(BAWADIKHEDA) 		1720004003NRG24070520230012645 07/05/2023 SEEMA 1720004003WL000992 SEEMA 00415 SBIN0030010 1989 1989 Processed 15/05/2023 687941349 SEEMA (000000)
SubTotal 1989 1989
14 KANNOD MP-20-004-031-001/224
(KHARPA) 		1720004031NRG24050520230010916 07/05/2023 RAJU 1720004031WL000870 RAJU 00468 UBIN0569542 1768 1768 Processed 15/05/2023 687941349 RAJU (000000)
15 KANNOD MP-20-004-031-001/224
(KHARPA) 		1720004031NRG24050520230010915 07/05/2023 RAJU 1720004031WL000870 RAJU 00468 UBIN0569542 1768 1768 Processed 15/05/2023 687941349 RAJU (000000)
SubTotal 3536 3536
16 KANNOD MP-20-004-031-001/21-A
(KHARPA) 		1720004031NRG24050520230010914 07/05/2023 pradip 1720004031WL000870 pradip 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 pradip (000000)
17 KANNOD MP-20-004-031-001/21-A
(KHARPA) 		1720004031NRG24050520230010913 07/05/2023 pradip 1720004031WL000870 pradip 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 pradip (000000)
18 KANNOD MP-20-004-031-001/447
(KHARPA) 		1720004031NRG24050520230010919 07/05/2023 sunitabai 1720004031WL000870 sunitabai 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 sunitabai (000000)
19 KANNOD MP-20-004-031-001/447
(KHARPA) 		1720004031NRG24050520230010918 07/05/2023 sunitabai 1720004031WL000870 sunitabai 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 sunitabai (000000)
20 KANNOD MP-20-004-031-001/448
(KHARPA) 		1720004031NRG24050520230010921 07/05/2023 sandip 1720004031WL000870 sandip 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 sandip (000000)
21 KANNOD MP-20-004-031-001/448
(KHARPA) 		1720004031NRG24050520230010920 07/05/2023 ssandip 1720004031WL000870 ssandip 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 ssandip (000000)
22 KANNOD MP-20-004-031-001/449
(KHARPA) 		1720004031NRG24050520230010923 07/05/2023 jagdish 1720004031WL000870 jagdish 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 jagdish (000000)
23 KANNOD MP-20-004-031-001/449
(KHARPA) 		1720004031NRG24050520230010922 07/05/2023 jagdish 1720004031WL000870 jagdish 00688 FINO0001001 1768 1768 Processed 15/05/2023 687941349 jagdish (000000)
SubTotal 14144 14144
24 KANNOD MP-20-004-081-001/450
(BURUT) 		1720004081NRG24050520230010935 07/05/2023 Sohan 1720004081WL000871 Sohan 00697 BKID0MG0131 221 221 Processed 15/05/2023 687941349 Sohan (000000)
SubTotal 221 221
Total 36584 36584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_070523FTO_31877 Bank of India BKID0008912 KATAPHOD BR 8177
2 KANNOD MP1720004_070523FTO_31877 Bank of India BKID0008920 PANIGAON 1989
3 KANNOD MP1720004_070523FTO_31877 Bank of India BKID0008921 SATWAS 4641
4 KANNOD MP1720004_070523FTO_31877 State Bank of India SBIN0017653 SATWAS 1887
5 KANNOD MP1720004_070523FTO_31877 State Bank of India SBIN0030010 KANNOD 1989
6 KANNOD MP1720004_070523FTO_31877 Union Bank of India UBIN0569542 KHATEGAON 3536
7 KANNOD MP1720004_070523FTO_31877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
8 KANNOD MP1720004_070523FTO_31877 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 221

Download In Excel