Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_150623FTO_94413

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-20-003-002-001/182 (JAWASYA)

1720003002NRG24150620230065530

15/06/2023

RANJEET SINGH BHAGIRATH

1720003002WL004553

RANJEET SINGH BHAGIRATH

00048

BKID0008902

663

663

Processed

21/06/2023

465184124

RANJEETSINGHBHAGIRATH

(000000)

2

DEWAS

MP-20-003-002-001/199 (JAWASYA)

1720003002NRG24150620230065533

15/06/2023

RESAMBAI

1720003002WL004553

RESAMBAI

00048

BKID0008902

663

663

Processed

21/06/2023

465184124

RESAMBAI

(000000)

3

DEWAS

MP-20-003-002-001/204-A (JAWASYA)

1720003002NRG24150620230065536

15/06/2023

RAMKUNWAR BAI NARAYAN LAL

1720003002WL004553

RAMKUNWAR BAI NARAYAN LAL

00048

BKID0008902

663

663

Processed

21/06/2023

465184124

RAMKUNWARBAINARAYANLAL

(000000)

4

DEWAS

MP-20-003-002-001/258 (JAWASYA)

1720003002NRG24150620230065541

15/06/2023

MOHAN SINGH GAJRAJ SINGH

1720003002WL004553

MOHAN SINGH GAJRAJ SINGH

00048

BKID0008902

663

663

Processed

21/06/2023

465184124

MOHANSINGHGAJRAJSINGH

(000000)

5

DEWAS

MP-20-003-002-001/267-A (JAWASYA)

1720003002NRG24150620230065543

15/06/2023

SANJAY CHOUDHARY

1720003002WL004553

SANJAY CHOUDHARY

00048

BKID0008902

442

442

Processed

21/06/2023

465184124

SANJAYCHOUDHARY

(000000)

SubTotal

3094

3094

6

DEWAS

MP-20-003-054-002/420-A (AKYA)

1720003054NRG24150620230065523

15/06/2023

Sarfaraj Patel

1720003054WL004552

Sarfaraj Patel

00089

CBIN0282162

1326

1326

Processed

21/06/2023

465184124

SarfarajPatel

(000000)

SubTotal

1326

1326

7

DEWAS

MP-20-003-062-002/378 (BHADAPIPALYA)

1720003062NRG24150620230064289

15/06/2023

NAVIN

1720003062WL004464

NAVIN

00354

PUNB0282300

1326

1326

Processed

21/06/2023

465184124

NAVIN

(000000)

SubTotal

1326

1326

8

DEWAS

MP-20-003-028-001/545 (BANGAR)

1720003028NRG24150620230065487

15/06/2023

Ramcharan Hariram Dulera

1720003028WL004548

Ramcharan Hariram Dulera

00697

BKID0MG0102

1326

1326

Processed

21/06/2023

465184124

RamcharanHariramDulera

(000000)

SubTotal

1326

1326

9

DEWAS

MP-20-003-002-001/168-A (JAWASYA)

1720003002NRG24150620230065528

15/06/2023

GAJRAJ SINGH JAADEJA

1720003002WL004553

GAJRAJ SINGH JAADEJA

00697

BKID0MG0171

663

663

Processed

21/06/2023

465184124

GAJRAJSINGHJAADEJA

(000000)

SubTotal

663

663

10

DEWAS

MP-20-003-065-001/160 (BHANGARH)

1720003065NRG24150620230065352

15/06/2023

JUGALKISHOR

1720003065WL004539

JUGALKISHOR

00697

BKID0NAMRGB

1105

1105

Processed

21/06/2023

465184124

JUGALKISHOR

(000000)

SubTotal

1105

1105

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_150623FTO_94413	Bank of India	BKID0008902	VIJAYGANJMANDI	3094
2	DEWAS	MP1720003_150623FTO_94413	Central Bank Of India	CBIN0282162	SIROLIA	1326
3	DEWAS	MP1720003_150623FTO_94413	Punjab National Bank	PUNB0282300	TIGRIYAGOGA	1326
4	DEWAS	MP1720003_150623FTO_94413	Madhya Pradesh Gramin Bank	BKID0MG0102	Singawda	1326
5	DEWAS	MP1720003_150623FTO_94413	Madhya Pradesh Gramin Bank	BKID0MG0171	Dattotar Mandi-Dewas	663
6	DEWAS	MP1720003_150623FTO_94413	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NAGDA (DEWAS)	1105

Download In Excel