Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_050124APB_FTO_421631
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-20-003-017-005/23
(UPADI) 		1720003000NRG24050120240357221 05/01/2024 Ajay Singh Dewda 1720003WL027764 Ajay Singh Dewda 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686446035 AjaySinghDewda BANK OF BARODA(606985)
2 DEWAS MP-20-003-017-005/83-A
(UPADI) 		1720003000NRG24050120240357232 05/01/2024 Take Singh Choudhary 1720003WL027764 Take Singh Choudhary 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686446035 TakeSinghChoudhary BANK OF BARODA(606985)
3 DEWAS MP-20-003-094-001/319
(SIRONJ) 		1720003000NRG24050120240357198 05/01/2024 MAHENDRA SINGH SOLANKI 1720003WL027762 MAHENDRA SINGH SOLANKI 00045 BARB0DEWASX 1105 1105 Processed 13/03/2024 686446035 MAHENDRASINGHSOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 DEWAS MP-20-003-017-005/96-B
(UPADI) 		1720003000NRG24050120240357233 05/01/2024 BANTI PATEL 1720003WL027764 BANTI PATEL 00048 BKID0008900 1326 1326 Processed 13/03/2024 686446035 BANTIPATEL BANK OF INDIA(508505)
5 DEWAS MP-20-003-094-001/47-A
(SIRONJ) 		1720003000NRG24050120240357201 05/01/2024 vikramsingh 1720003WL027762 vikramsingh 00048 BKID0008900 1105 1105 Processed 13/03/2024 686446035 vikramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
6 DEWAS MP-20-003-094-001/80-A
(SIRONJ) 		1720003000NRG24050120240357205 05/01/2024 gajraj singh 1720003WL027762 gajraj singh 00114 CBIN0MPDCAJ 1105 1105 Processed 13/03/2024 686446035 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 DEWAS MP-20-003-094-001/318
(SIRONJ) 		1720003000NRG24050120240357196 05/01/2024 PEPUBAI 1720003WL027762 PEPUBAI 00152 HDFC0003404 1105 1105 Processed 13/03/2024 686446035 PEPUBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 DEWAS MP-20-003-017-002/7
(UPADI) 		1720003000NRG24050120240357208 05/01/2024 RAVINDRA KUMAR 1720003WL027763 RAVINDRA KUMAR 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686446035 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-017-003/152
(UPADI) 		1720003000NRG24050120240357209 05/01/2024 sanjay kumar 1720003WL027764 sanjay kumar 00415 SBIN0030007 1326 1326 Processed 13/03/2024 686446035 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 DEWAS MP-20-003-017-003/152-B
(UPADI) 		1720003000NRG24050120240357210 05/01/2024 PRAKASH BAIRAGI 1720003WL027764 PRAKASH BAIRAGI 00468 UBIN0827428 1326 1326 Processed 13/03/2024 686446035 PRAKASHBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-017-005/122
(UPADI) 		1720003000NRG24050120240357218 05/01/2024 SUNIL DHANGAR 1720003WL027764 SUNIL DHANGAR 00468 UBIN0827428 1326 1326 Processed 13/03/2024 686446035 SUNILDHANGAR UNION BANK OF INDIA(508500)
12 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24050120240357220 05/01/2024 MALKHAN SINGH DEVDA 1720003WL027764 MALKHAN SINGH DEVDA 00468 UBIN0827428 1326 1326 Processed 13/03/2024 686446035 MALKHANSINGHDEVDA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
13 DEWAS MP-20-003-017-005/104-A
(UPADI) 		1720003000NRG24050120240357215 05/01/2024 BRAJKISHOR Chandrawal 1720003WL027764 BRAJKISHOR Chandrawal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686446035 BRAJKISHORChandrawal NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-017-005/65
(UPADI) 		1720003000NRG24050120240357224 05/01/2024 Sapna Vansh 1720003WL027764 Sapna Vansh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686446035 SapnaVansh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 DEWAS MP-20-003-017-003/39
(UPADI) 		1720003000NRG24050120240357211 05/01/2024 Rajudas 1720003WL027764 Rajudas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686446035 Rajudas INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-017-003/51
(UPADI) 		1720003000NRG24050120240357213 05/01/2024 Dilip Singh 1720003WL027764 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686446035 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 DEWAS MP-20-003-017-005/118
(UPADI) 		1720003000NRG24050120240357217 05/01/2024 Hukam singh 1720003WL027764 Hukam singh 00697 BKID0MG0101 1326 1326 Processed 13/03/2024 686446035 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 DEWAS MP-20-003-017-003/42
(UPADI) 		1720003000NRG24050120240357212 05/01/2024 Rup singh 1720003WL027764 Rup singh 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 686446035 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 DEWAS MP-20-003-094-001/112
(SIRONJ) 		1720003000NRG24050120240357188 05/01/2024 Sardar singh 1720003WL027762 Sardar singh 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 Sardarsingh FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-094-001/112-A
(SIRONJ) 		1720003000NRG24050120240357189 05/01/2024 SHOBHA PAWAR 1720003WL027762 SHOBHA PAWAR 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 SHOBHAPAWAR FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-094-001/112-B
(SIRONJ) 		1720003000NRG24050120240357190 05/01/2024 SHER SINGH 1720003WL027762 SHER SINGH 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 SHERSINGH FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-094-001/112-C
(SIRONJ) 		1720003000NRG24050120240357191 05/01/2024 BABITA BAI PAWAR 1720003WL027762 BABITA BAI PAWAR 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 BABITABAIPAWAR FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-094-001/112-D
(SIRONJ) 		1720003000NRG24050120240357192 05/01/2024 VISHNU BAI PAWAR 1720003WL027762 VISHNU BAI PAWAR 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 VISHNUBAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-094-001/309-A
(SIRONJ) 		1720003000NRG24050120240357193 05/01/2024 manohar singh pawar 1720003WL027762 manohar singh pawar 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 manoharsinghpawar FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-094-001/312-A
(SIRONJ) 		1720003000NRG24050120240357194 05/01/2024 REKHA 1720003WL027762 REKHA 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 REKHA FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-094-001/316
(SIRONJ) 		1720003000NRG24050120240357195 05/01/2024 DHAPUBAI 1720003WL027762 DHAPUBAI 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
27 DEWAS MP-20-003-094-001/318-A
(SIRONJ) 		1720003000NRG24050120240357197 05/01/2024 kavita 1720003WL027762 kavita 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 kavita FINO PAYMENTS BANK LTD(608001)
28 DEWAS MP-20-003-094-001/319-A
(SIRONJ) 		1720003000NRG24050120240357199 05/01/2024 SUNITA SOLANKI 1720003WL027762 SUNITA SOLANKI 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 SUNITASOLANKI FINO PAYMENTS BANK LTD(608001)
29 DEWAS MP-20-003-094-001/41
(SIRONJ) 		1720003000NRG24050120240357200 05/01/2024 kripal 1720003WL027762 kripal 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 kripal FINO PAYMENTS BANK LTD(608001)
30 DEWAS MP-20-003-094-001/51
(SIRONJ) 		1720003000NRG24050120240357203 05/01/2024 meharban singh 1720003WL027762 meharban singh 00697 BKID0MG0104 1105 1105 Processed 13/03/2024 686446035 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
31 DEWAS MP-20-003-017-002/41-B
(UPADI) 		1720003000NRG24050120240357206 05/01/2024 SAJANBAI 1720003WL027763 SAJANBAI 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
32 DEWAS MP-20-003-017-002/68-A
(UPADI) 		1720003000NRG24050120240357207 05/01/2024 Pirag bai 1720003WL027763 Pirag bai 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 Piragbai NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-017-004/151-A
(UPADI) 		1720003000NRG24050120240357214 05/01/2024 RAHUL 1720003WL027764 RAHUL 00697 BKID0MG0111 1105 1105 Processed 13/03/2024 686446035 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-017-005/105
(UPADI) 		1720003000NRG24050120240357216 05/01/2024 Sodan Singh Chouhan 1720003WL027764 Sodan Singh Chouhan 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 SodanSinghChouhan NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24050120240357219 05/01/2024 ANTERSINGH 1720003WL027764 ANTERSINGH 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 ANTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003000NRG24050120240357222 05/01/2024 kaluram 1720003WL027764 kaluram 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 kaluram NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-017-005/60
(UPADI) 		1720003000NRG24050120240357223 05/01/2024 Reena bai 1720003WL027764 Reena bai 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
38 DEWAS MP-20-003-017-005/65-A
(UPADI) 		1720003000NRG24050120240357225 05/01/2024 SANTOSH DHANNAVAT 1720003WL027764 SANTOSH DHANNAVAT 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 SANTOSHDHANNAVAT NARMADA JHABUA GRAMIN BANK(508515)
39 DEWAS MP-20-003-017-005/69
(UPADI) 		1720003000NRG24050120240357226 05/01/2024 BHGWAN LAL SINGH 1720003WL027764 BHGWAN LAL SINGH 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 BHGWANLALSINGH IDBI BANK(607095)
40 DEWAS MP-20-003-017-005/75
(UPADI) 		1720003000NRG24050120240357228 05/01/2024 suresh 1720003WL027764 suresh 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 686446035 suresh IDBI BANK(607095)
SubTotal 13039 13039
41 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003000NRG24050120240357227 05/01/2024 Malak Singh 1720003WL027764 Malak Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686446035 MalakSingh NARMADA JHABUA GRAMIN BANK(508515)
42 DEWAS MP-20-003-094-001/47-B
(SIRONJ) 		1720003000NRG24050120240357202 05/01/2024 sourambai parmar 1720003WL027762 sourambai parmar 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686446035 sourambaiparmar RATNAKAR BANK(607393)
43 DEWAS MP-20-003-094-001/68
(SIRONJ) 		1720003000NRG24050120240357204 05/01/2024 laxminarayan 1720003WL027762 laxminarayan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686446035 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 52819 52819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050124APB_FTO_421631 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3757
2 DEWAS MP1720003_050124APB_FTO_421631 Bank of India BKID0008900 DEWAS 2431
3 DEWAS MP1720003_050124APB_FTO_421631 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
4 DEWAS MP1720003_050124APB_FTO_421631 HDFC bank HDFC0003404 PALKHANDA 1105
5 DEWAS MP1720003_050124APB_FTO_421631 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
6 DEWAS MP1720003_050124APB_FTO_421631 Union Bank of India UBIN0827428 DEWAS 3978
7 DEWAS MP1720003_050124APB_FTO_421631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DEWAS MP1720003_050124APB_FTO_421631 India Post Payments Bank IPOS0000001 Ujjain 2652
9 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
10 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
11 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 13260
12 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 13039
13 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1326
14 DEWAS MP1720003_050124APB_FTO_421631 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2210

Download In Excel