Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011223FTO_371203
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-20-003-049-001/842
(RAJODA) 		1720003049NRG22050120230853527 01/12/2023 deva singh 1720003WL0055459 deva singh 00045 BARB0DEWASX 2316 2316 Processed 01/01/2024 319231298 devasingh (000000)
SubTotal 2316 2316
2 DEWAS MP-20-003-049-001/1046
(RAJODA) 		1720003049NRG22241120210685449 01/12/2023 KANHAIYALAL 1720003WL037442 KANHAIYALAL 00048 BKID0008900 965 965 Processed 01/01/2024 319231298 KANHAIYALAL (000000)
3 DEWAS MP-20-003-049-001/1046
(RAJODA) 		1720003049NRG22241120210685448 01/12/2023 KANHAIYALAL 1720003WL037442 KANHAIYALAL 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 KANHAIYALAL (000000)
4 DEWAS MP-20-003-049-001/1049
(RAJODA) 		1720003049NRG22241120210685455 01/12/2023 YOGESH 1720003WL037442 YOGESH 00048 BKID0008900 965 965 Processed 01/01/2024 319231298 YOGESH (000000)
5 DEWAS MP-20-003-049-001/1049
(RAJODA) 		1720003049NRG22241120210685454 01/12/2023 YOGESH 1720003WL037442 YOGESH 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 YOGESH (000000)
6 DEWAS MP-20-003-049-001/1057
(RAJODA) 		1720003049NRG22241120210685457 01/12/2023 SANJAY CHOUYDHARY 1720003WL037442 SANJAY CHOUYDHARY 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 SANJAYCHOUYDHARY (000000)
7 DEWAS MP-20-003-049-001/1057
(RAJODA) 		1720003049NRG22241120210685456 01/12/2023 SANJAY CHOUYDHARY 1720003WL037442 SANJAY CHOUYDHARY 00048 BKID0008900 965 965 Processed 01/01/2024 319231298 SANJAYCHOUYDHARY (000000)
8 DEWAS MP-20-003-049-001/12-A
(RAJODA) 		1720003049NRG22241120210685463 01/12/2023 NILESH 1720003WL037442 NILESH 00048 BKID0008900 965 965 Processed 01/01/2024 319231298 NILESH (000000)
9 DEWAS MP-20-003-049-001/12-A
(RAJODA) 		1720003049NRG22241120210685462 01/12/2023 NILESH 1720003WL037442 NILESH 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 NILESH (000000)
10 DEWAS MP-20-003-049-001/3-A
(RAJODA) 		1720003049NRG22241120210685465 01/12/2023 ANKIT CHOUDHARY 1720003WL037442 ANKIT CHOUDHARY 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 ANKITCHOUDHARY (000000)
11 DEWAS MP-20-003-049-001/855
(RAJODA) 		1720003049NRG22241120210685469 01/12/2023 manoj choudhary 1720003WL037442 manoj choudhary 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 manojchoudhary (000000)
12 DEWAS MP-20-003-049-001/858
(RAJODA) 		1720003049NRG22241120210685466 01/12/2023 ritesh 1720003WL037442 ritesh 00048 BKID0008900 1158 1158 Processed 01/01/2024 319231298 ritesh (000000)
SubTotal 11966 11966
13 DEWAS MP-20-003-049-001/318
(RAJODA) 		1720003049NRG22050120230853526 01/12/2023 Shivlal 1720003WL0055459 Shivlal 00048 BKID0008901 1158 1158 Processed 01/01/2024 319231298 Shivlal (000000)
14 DEWAS MP-20-003-049-001/909
(RAJODA) 		1720003049NRG22121020220848764 01/12/2023 narayan singh 1720003WL0054728 narayan singh 00048 BKID0008901 1158 1158 Processed 01/01/2024 319231298 narayansingh (000000)
15 DEWAS MP-20-003-049-001/969
(RAJODA) 		1720003049NRG22241120210685467 01/12/2023 devendra vikram thakur 1720003WL037442 devendra vikram thakur 00048 BKID0008901 1158 1158 Processed 01/01/2024 319231298 devendravikramthakur (000000)
SubTotal 3474 3474
16 DEWAS MP-20-003-009-001/50-A
(RAMGARH JANGLI) 		1720003009NRG22101120210657222 01/12/2023 GOKUL 1720003WL034912 GOKUL 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 GOKUL (000000)
17 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG22101120210657223 01/12/2023 KAMAL HINDU 1720003WL034912 KAMAL HINDU 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 KAMALHINDU (000000)
18 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG22101120210657227 01/12/2023 KAMAL HINDU 1720003WL034912 KAMAL HINDU 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 KAMALHINDU (000000)
19 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG22101120210657225 01/12/2023 KAMAL HINDU 1720003WL034912 KAMAL HINDU 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 KAMALHINDU (000000)
20 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG22101120210657224 01/12/2023 sangita 1720003WL034912 sangita 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 sangita (000000)
21 DEWAS MP-20-003-009-002/30
(RAMGARH JANGLI) 		1720003009NRG22101120210657226 01/12/2023 sangita 1720003WL034912 sangita 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 sangita (000000)
22 DEWAS MP-20-003-009-002/83
(RAMGARH JANGLI) 		1720003009NRG22101120210657229 01/12/2023 krashnabai 1720003WL034912 krashnabai 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 krashnabai (000000)
23 DEWAS MP-20-003-009-002/83
(RAMGARH JANGLI) 		1720003009NRG22101120210657230 01/12/2023 manohar 1720003WL034912 manohar 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 manohar (000000)
24 DEWAS MP-20-003-009-003/3
(RAMGARH JANGLI) 		1720003009NRG22101120210657231 01/12/2023 SUGAN BAI 1720003WL034912 SUGAN BAI 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 SUGANBAI (000000)
25 DEWAS MP-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG22101120210657237 01/12/2023 KESHERSING 1720003WL034912 KESHERSING 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 KESHERSING (000000)
26 DEWAS MP-20-003-009-003/51
(RAMGARH JANGLI) 		1720003009NRG22101120210657234 01/12/2023 Gulab singh 1720003WL034912 Gulab singh 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 Gulabsingh (000000)
27 DEWAS MP-20-003-009-003/63
(RAMGARH JANGLI) 		1720003009NRG22101120210657235 01/12/2023 samandar 1720003WL034912 samandar 00048 BKID0008902 1158 1158 Processed 01/01/2024 319231298 samandar (000000)
SubTotal 13896 13896
28 DEWAS MP-20-003-009-002/60
(RAMGARH JANGLI) 		1720003009NRG22101120210657228 01/12/2023 JAGDISH 1720003WL034912 JAGDISH 00048 BKID0009121 1158 1158 Processed 01/01/2024 319231298 JAGDISH (000000)
29 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG22101120210657233 01/12/2023 gayatri 1720003WL034912 gayatri 00048 BKID0009121 1158 1158 Processed 01/01/2024 319231298 gayatri (000000)
30 DEWAS MP-20-003-009-003/36
(RAMGARH JANGLI) 		1720003009NRG22101120210657232 01/12/2023 gayatri 1720003WL034912 gayatri 00048 BKID0009121 1158 1158 Processed 01/01/2024 319231298 gayatri (000000)
31 DEWAS MP-20-003-009-003/43
(RAMGARH JANGLI) 		1720003009NRG22101120210657236 01/12/2023 Banshilal 1720003WL034912 Banshilal 00048 BKID0009121 1158 1158 Processed 01/01/2024 319231298 Banshilal (000000)
SubTotal 4632 4632
32 DEWAS MP-20-003-049-001/912
(RAJODA) 		1720003049NRG22050120230853528 01/12/2023 mukesh bhati 1720003WL0055459 mukesh bhati 00354 PUNB0150500 1158 1158 Processed 01/01/2024 319231298 mukeshbhati (000000)
SubTotal 1158 1158
33 DEWAS MP-20-003-085-002/98
(TINONIYA) 		1720003085NRG22221120210679868 01/12/2023 Jitendra 1720003WL036901 Jitendra 00415 SBIN0030130 1158 1158 Processed 01/01/2024 319231298 Jitendra (000000)
34 DEWAS MP-20-003-085-002/98
(TINONIYA) 		1720003085NRG22221120210679867 01/12/2023 Jitendra 1720003WL036901 Jitendra 00415 SBIN0030130 1158 1158 Processed 01/01/2024 319231298 Jitendra (000000)
SubTotal 2316 2316
35 DEWAS MP-20-003-085-002/62
(TINONIYA) 		1720003085NRG22190820210494307 01/12/2023 PRABHAKAR 1720003WL022593 PRABHAKAR 00415 SBIN0030239 1158 1158 Processed 01/01/2024 319231298 PRABHAKAR (000000)
SubTotal 1158 1158
36 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG22280420220846529 01/12/2023 Ashok 1720003WL0054438 Ashok 00468 UBIN0570907 1158 1158 Processed 01/01/2024 319231298 Ashok (000000)
SubTotal 1158 1158
37 DEWAS MP-20-003-049-001/1047
(RAJODA) 		1720003049NRG22241120210685450 01/12/2023 RAHUL 1720003WL037442 RAHUL 00697 BKID0MG0101 965 965 Processed 01/01/2024 319231298 RAHUL (000000)
38 DEWAS MP-20-003-049-001/1068
(RAJODA) 		1720003049NRG22241120210685460 01/12/2023 Sangeeta 1720003WL037442 Sangeeta 00697 BKID0MG0101 1158 1158 Processed 01/01/2024 319231298 Sangeeta (000000)
39 DEWAS MP-20-003-049-001/927
(RAJODA) 		1720003049NRG22101220210709790 01/12/2023 Tulsiram 1720003WL039915 Tulsiram 00697 BKID0MG0101 1158 1158 Rejected 03/01/2024 No Such Account
SubTotal 3281 3281
40 DEWAS MP-20-003-030-001/373
(SINGAWADA) 		1720003030NRG22231120220849864 01/12/2023 Badri lal 1720003WL0054912 Badri lal 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 Badrilal (000000)
41 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003030NRG22231120220849865 01/12/2023 BANSHILAL 1720003WL0054912 BANSHILAL 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 BANSHILAL (000000)
42 DEWAS MP-20-003-030-001/389
(SINGAWADA) 		1720003030NRG22231120220849866 01/12/2023 Bharat 1720003WL0054912 Bharat 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 Bharat (000000)
43 DEWAS MP-20-003-030-001/405
(SINGAWADA) 		1720003030NRG22231120220849867 01/12/2023 manoharlal 1720003WL0054912 manoharlal 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 manoharlal (000000)
44 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003030NRG22231120220849868 01/12/2023 ganesh dhannalal 1720003WL0054912 ganesh dhannalal 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 ganeshdhannalal (000000)
45 DEWAS MP-20-003-030-001/586
(SINGAWADA) 		1720003030NRG22231120220849869 01/12/2023 Lakhan 1720003WL0054912 Lakhan 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 Lakhan (000000)
46 DEWAS MP-20-003-030-001/590
(SINGAWADA) 		1720003030NRG22231120220849870 01/12/2023 mangilal balwant 1720003WL0054912 mangilal balwant 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319231298 mangilalbalwant (000000)
SubTotal 8106 8106
47 DEWAS MP-20-003-085-002/101
(TINONIYA) 		1720003085NRG22221120210679866 01/12/2023 vinod singh 1720003WL036901 vinod singh 00697 BKID0MG0105 1158 1158 Processed 01/01/2024 319231298 vinodsingh (000000)
48 DEWAS MP-20-003-085-002/101
(TINONIYA) 		1720003085NRG22221120210679865 01/12/2023 vinod singh 1720003WL036901 vinod singh 00697 BKID0MG0105 1158 1158 Processed 01/01/2024 319231298 vinodsingh (000000)
49 DEWAS MP-20-003-085-002/82
(TINONIYA) 		1720003085NRG22291120210692056 01/12/2023 banasing 1720003WL037979 banasing 00697 BKID0MG0105 1158 1158 Processed 01/01/2024 319231298 banasing (000000)
50 DEWAS MP-20-003-085-002/82
(TINONIYA) 		1720003085NRG22291120210692055 01/12/2023 banasing 1720003WL037979 banasing 00697 BKID0MG0105 1158 1158 Processed 01/01/2024 319231298 banasing (000000)
SubTotal 4632 4632
51 DEWAS MP-20-003-049-001/1068
(RAJODA) 		1720003049NRG22241120210685461 01/12/2023 Ramesh 1720003WL037442 Ramesh 00697 BKID0MG0162 1158 1158 Processed 01/01/2024 319231298 Ramesh (000000)
52 DEWAS MP-20-003-049-001/917
(RAJODA) 		1720003049NRG22101220210709788 01/12/2023 Madan 1720003WL039915 Madan 00697 BKID0MG0162 1158 1158 Processed 01/01/2024 319231298 Madan (000000)
SubTotal 2316 2316
53 DEWAS MP-20-003-049-001/1047
(RAJODA) 		1720003049NRG22241120210685451 01/12/2023 MR RAHUL 1720003WL037442 MR RAHUL 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 MRRAHUL (000000)
54 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003049NRG22241120210685453 01/12/2023 JEEWAN SINGH 1720003WL037442 JEEWAN SINGH 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 JEEWANSINGH (000000)
55 DEWAS MP-20-003-049-001/1048
(RAJODA) 		1720003049NRG22241120210685452 01/12/2023 JEEWAN SINGH 1720003WL037442 JEEWAN SINGH 00697 BKID0NAMRGB 965 965 Processed 01/01/2024 319231298 JEEWANSINGH (000000)
56 DEWAS MP-20-003-049-001/1068
(RAJODA) 		1720003049NRG22241120210685459 01/12/2023 Ramesh 1720003WL037442 Ramesh 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 Ramesh (000000)
57 DEWAS MP-20-003-049-001/1068
(RAJODA) 		1720003049NRG22241120210685458 01/12/2023 Sangeeta 1720003WL037442 Sangeeta 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 Sangeeta (000000)
58 DEWAS MP-20-003-049-001/29-A
(RAJODA) 		1720003049NRG22241120210685464 01/12/2023 mukut 1720003WL037442 mukut 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 mukut (000000)
59 DEWAS MP-20-003-049-001/853
(RAJODA) 		1720003049NRG22101220210709791 01/12/2023 sunil 1720003WL039915 sunil 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 sunil (000000)
60 DEWAS MP-20-003-049-001/865
(RAJODA) 		1720003049NRG22101220210709792 01/12/2023 SACHIN 1720003WL039915 SACHIN 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 SACHIN (000000)
61 DEWAS MP-20-003-049-001/917
(RAJODA) 		1720003049NRG22101220210709793 01/12/2023 madan 1720003WL039915 madan 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 madan (000000)
62 DEWAS MP-20-003-049-001/927
(RAJODA) 		1720003049NRG22101220210709789 01/12/2023 tulsiram 1720003WL039915 tulsiram 00697 BKID0NAMRGB 1158 1158 Rejected 03/01/2024 No Such Account
63 DEWAS MP-20-003-049-001/981-A
(RAJODA) 		1720003049NRG22241120210685468 01/12/2023 MUKESH VARMA 1720003WL037442 MUKESH VARMA 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319231298 MUKESHVARMA (000000)
SubTotal 12545 12545
Total 72954 72954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223FTO_371203 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2316
2 DEWAS MP1720003_011223FTO_371203 Bank of India BKID0008900 DEWAS 11966
3 DEWAS MP1720003_011223FTO_371203 Bank of India BKID0008901 DEWAS IND AREA 3474
4 DEWAS MP1720003_011223FTO_371203 Bank of India BKID0008902 boi vijaygangmandi 4632
5 DEWAS MP1720003_011223FTO_371203 Bank of India BKID0008902 VIJAYGANJMANDI 9264
6 DEWAS MP1720003_011223FTO_371203 Bank of India BKID0009121 KAYTHA 4632
7 DEWAS MP1720003_011223FTO_371203 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1158
8 DEWAS MP1720003_011223FTO_371203 State Bank of India SBIN0030130 BNP DEWAS 2316
9 DEWAS MP1720003_011223FTO_371203 State Bank of India SBIN0030239 BAROTHA 1158
10 DEWAS MP1720003_011223FTO_371203 Union Bank of India UBIN0570907 JHALARIYA 1158
11 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3281
12 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 8106
13 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4632
14 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 2316
15 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 6755
16 DEWAS MP1720003_011223FTO_371203 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 5790

Download In Excel