Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_100823FTO_212548
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-20-004-038-002/1106
(DEHRI) 		1720004000NRG24100820230183383 10/08/2023 Ramotar 1720004WL012538 Ramotar 00048 BKID0008912 2100 2100 Processed 18/08/2023 589741108 Ramotar (000000)
2 KANNOD MP-20-004-054-002/36
(SALAMATPURA) 		1720004000NRG24090820230182532 10/08/2023 kacharulal Devda 1720004WL012424 kacharulal Devda 00048 BKID0008912 3094 3094 Processed 18/08/2023 589741108 kacharulalDevda (000000)
3 KANNOD MP-20-004-055-002/95
(BAIRAGARH) 		1720004055NRG24090820230182732 10/08/2023 Dipak 1720004055WL012441 Dipak 00048 BKID0008912 486 486 Processed 18/08/2023 589741108 Dipak (000000)
4 KANNOD MP-20-004-058-001/600
(KHAL) 		1720004000NRG24090820230182392 10/08/2023 Rajesh 1720004WL012416 Rajesh 00048 BKID0008912 2873 2873 Processed 18/08/2023 589741108 Rajesh (000000)
SubTotal 8553 8553
5 KANNOD MP-20-004-023-002/32
(RATWAI) 		1720004000NRG24090820230182723 10/08/2023 RAMSHING 1720004WL012440 RAMSHING 00048 BKID0008916 1547 1547 Processed 18/08/2023 589741108 RAMSHING (000000)
SubTotal 1547 1547
6 KANNOD MP-20-004-001-001/46
(KHERI) 		1720004000NRG24100820230183380 10/08/2023 bhavsinhg 1720004WL012536 bhavsinhg 00048 BKID0008920 700 700 Processed 18/08/2023 589741108 bhavsinhg (000000)
SubTotal 700 700
7 KANNOD MP-20-004-058-002/787
(KHAL) 		1720004000NRG24090820230182411 10/08/2023 HEENA 1720004WL012416 HEENA 00048 BKID0008921 2652 2652 Processed 18/08/2023 589741108 HEENA (000000)
8 KANNOD MP-20-004-061-001/1048-A
(BALYA) 		1720004000NRG24100820230183378 10/08/2023 santosh 1720004WL012534 santosh 00048 BKID0008921 3094 3094 Processed 18/08/2023 589741108 santosh (000000)
SubTotal 5746 5746
9 KANNOD MP-20-004-064-002/59
(TIPRAS) 		1720004064NRG24090820230182246 10/08/2023 Sundarlal 1720004064WL012413 Sundarlal 00048 BKID0008927 2210 2210 Processed 18/08/2023 589741108 Sundarlal (000000)
10 KANNOD MP-20-004-074-002/143
(NAMANPUR) 		1720004000NRG24100820230183443 10/08/2023 Dinesh 1720004WL012546 Dinesh 00048 BKID0008927 663 663 Processed 18/08/2023 589741108 Dinesh (000000)
11 KANNOD MP-20-004-074-002/43
(NAMANPUR) 		1720004000NRG24100820230183458 10/08/2023 NARAYAN 1720004WL012546 NARAYAN 00048 BKID0008927 2873 2873 Processed 18/08/2023 589741108 NARAYAN (000000)
SubTotal 5746 5746
12 KANNOD MP-20-004-058-001/450
(KHAL) 		1720004000NRG24090820230182387 10/08/2023 JAGDISH 1720004WL012416 JAGDISH 00415 SBIN0017653 2873 2873 Processed 18/08/2023 589741108 JAGDISH (000000)
13 KANNOD MP-20-004-058-002/787
(KHAL) 		1720004000NRG24090820230182410 10/08/2023 SAMIR 1720004WL012416 SAMIR 00415 SBIN0017653 2652 2652 Processed 18/08/2023 589741108 SAMIR (000000)
SubTotal 5525 5525
14 KANNOD MP-20-004-058-001/450
(KHAL) 		1720004000NRG24090820230182388 10/08/2023 PRIYA 1720004WL012416 PRIYA 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 PRIYA (000000)
15 KANNOD MP-20-004-058-002/147
(KHAL) 		1720004000NRG24090820230182406 10/08/2023 RADHIKA 1720004WL012416 RADHIKA 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 RADHIKA (000000)
16 KANNOD MP-20-004-074-002/176
(NAMANPUR) 		1720004000NRG24100820230183446 10/08/2023 ganesh 1720004WL012546 ganesh 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 ganesh (000000)
17 KANNOD MP-20-004-074-002/182
(NAMANPUR) 		1720004000NRG24100820230183448 10/08/2023 Mukesh 1720004WL012546 Mukesh 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 Mukesh (000000)
18 KANNOD MP-20-004-074-002/183
(NAMANPUR) 		1720004000NRG24100820230183449 10/08/2023 Abhishek 1720004WL012546 Abhishek 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 Abhishek (000000)
19 KANNOD MP-20-004-074-002/81-A
(NAMANPUR) 		1720004000NRG24100820230183464 10/08/2023 sunil 1720004WL012546 sunil 00688 FINO0001446 2873 2873 Processed 18/08/2023 589741108 sunil (000000)
20 KANNOD MP-20-004-074-002/97
(NAMANPUR) 		1720004000NRG24100820230183467 10/08/2023 Rakesh 1720004WL012546 Rakesh 00688 FINO0001446 2652 2652 Processed 18/08/2023 589741108 Rakesh (000000)
SubTotal 19890 19890
21 KANNOD MP-20-004-004-002/602
(THURIYA) 		1720004000NRG24100820230183473 10/08/2023 hemant 1720004WL012548 hemant 00697 BKID0MG0128 2652 2652 Processed 18/08/2023 589741108 hemant (000000)
22 KANNOD MP-20-004-004-002/6026
(THURIYA) 		1720004000NRG24090820230182413 10/08/2023 BABULAL 1720004WL012417 BABULAL 00697 BKID0MG0128 1547 1547 Processed 18/08/2023 589741108 BABULAL (000000)
23 KANNOD MP-20-004-004-002/6027
(THURIYA) 		1720004000NRG24090820230182414 10/08/2023 Sunil meena 1720004WL012417 Sunil meena 00697 BKID0MG0128 1547 1547 Processed 18/08/2023 589741108 Sunilmeena (000000)
24 KANNOD MP-20-004-004-002/607
(THURIYA) 		1720004000NRG24100820230183475 10/08/2023 atul 1720004WL012548 atul 00697 BKID0MG0128 2652 2652 Processed 18/08/2023 589741108 atul (000000)
SubTotal 8398 8398
25 KANNOD MP-20-004-014-003/1078
(SONKHEDI) 		1720004000NRG24090820230182519 10/08/2023 akhtar 1720004WL012423 akhtar 00697 BKID0MG0129 2431 2431 Processed 18/08/2023 589741108 akhtar (000000)
SubTotal 2431 2431
Total 58536 58536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_100823FTO_212548 Bank of India BKID0008912 KATAPHOD BR 8553
2 KANNOD MP1720004_100823FTO_212548 Bank of India BKID0008916 KANNOD 1547
3 KANNOD MP1720004_100823FTO_212548 Bank of India BKID0008920 PANIGAON 700
4 KANNOD MP1720004_100823FTO_212548 Bank of India BKID0008921 SATWAS 5746
5 KANNOD MP1720004_100823FTO_212548 Bank of India BKID0008927 BAIJAGWADA 5746
6 KANNOD MP1720004_100823FTO_212548 State Bank of India SBIN0017653 SATWAS 5525
7 KANNOD MP1720004_100823FTO_212548 Fino Payments Bank Ltd FINO0001446 MP RO 19890
8 KANNOD MP1720004_100823FTO_212548 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 8398
9 KANNOD MP1720004_100823FTO_212548 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 2431

Download In Excel