Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_160823APB_FTO_222400
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-20-003-074-001/113
(SADASHIVPURA) 		1720003074NRG24150820230189722 16/08/2023 ISHWAR 1720003074WL013189 ISHWAR 00089 CBIN0282162 884 884 Processed 24/08/2023 713586324 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-074-001/113-A
(SADASHIVPURA) 		1720003074NRG24150820230189723 16/08/2023 RAJENDRA 1720003074WL013189 RAJENDRA 00089 CBIN0282162 884 884 Processed 24/08/2023 713586324 RAJENDRA STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-074-001/148-A
(SADASHIVPURA) 		1720003074NRG24150820230189729 16/08/2023 GHANSHYAM PATEL 1720003074WL013189 GHANSHYAM PATEL 00089 CBIN0282162 884 884 Processed 25/08/2023 713586324 GHANSHYAMPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 DEWAS MP-20-003-074-001/151-A
(SADASHIVPURA) 		1720003074NRG24150820230189730 16/08/2023 JAGDEESH 1720003074WL013189 JAGDEESH 00089 CBIN0282162 884 884 Processed 25/08/2023 713586324 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3536 3536
5 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24150820230189727 16/08/2023 AANAND 1720003074WL013189 AANAND 00168 ICIC0000759 884 884 Processed 24/08/2023 713586324 AANAND ICICI BANK LTD(508534)
SubTotal 884 884
6 DEWAS MP-20-003-074-001/100-A
(SADASHIVPURA) 		1720003074NRG24150820230189721 16/08/2023 VISHNU PATEL 1720003074WL013189 VISHNU PATEL 00415 SBIN0030239 884 884 Processed 25/08/2023 713586324 VISHNUPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-074-001/115-A
(SADASHIVPURA) 		1720003074NRG24150820230189724 16/08/2023 BHAGWAN LAL PATEL 1720003074WL013189 BHAGWAN LAL PATEL 00415 SBIN0030239 884 884 Processed 25/08/2023 713586324 BHAGWANLALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 DEWAS MP-20-003-074-001/123-A
(SADASHIVPURA) 		1720003074NRG24150820230189725 16/08/2023 VIKRAM SINGH PATEL 1720003074WL013189 VIKRAM SINGH PATEL 00415 SBIN0030239 884 884 Processed 24/08/2023 713586324 VIKRAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-074-001/127
(SADASHIVPURA) 		1720003074NRG24150820230189726 16/08/2023 BHAGIRATH GHASHIRAM 1720003074WL013189 BHAGIRATH GHASHIRAM 00415 SBIN0030239 884 884 Processed 25/08/2023 713586324 BHAGIRATHGHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-074-001/139-A
(SADASHIVPURA) 		1720003074NRG24150820230189728 16/08/2023 BABULAL 1720003074WL013189 BABULAL 00415 SBIN0030239 884 884 Processed 24/08/2023 713586324 BABULAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160823APB_FTO_222400 Central Bank Of India CBIN0282162 SIROLIA 3536
2 DEWAS MP1720003_160823APB_FTO_222400 ICICI BANK ICIC0000759 DEWAS 884
3 DEWAS MP1720003_160823APB_FTO_222400 State Bank of India SBIN0030239 BAROTHA 4420

Download In Excel