Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011223FTO_370859
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-20-003-026-002/218
(CHHOTA MAHALSA) 		1720003026NRG22040120230853216 01/12/2023 RAKESH 1720003WL0055378 RAKESH 00152 HDFC0000887 1158 1158 Processed 01/01/2024 319265751 RAKESH (000000)
2 DEWAS MP-20-003-026-002/218
(CHHOTA MAHALSA) 		1720003026NRG22040120230853215 01/12/2023 RAKESH 1720003WL0055378 RAKESH 00152 HDFC0000887 1158 1158 Processed 01/01/2024 319265751 RAKESH (000000)
SubTotal 2316 2316
3 DEWAS MP-20-003-026-001/121
(CHHOTA MAHALSA) 		1720003026NRG22090120230853583 01/12/2023 DHARMANDER 1720003WL0055486 DHARMANDER 00697 BKID0MG0107 1158 1158 Processed 01/01/2024 319265751 DHARMANDER (000000)
4 DEWAS MP-20-003-026-001/121
(CHHOTA MAHALSA) 		1720003026NRG22090120230853582 01/12/2023 DHARMANDER 1720003WL0055486 DHARMANDER 00697 BKID0MG0107 1158 1158 Processed 01/01/2024 319265751 DHARMANDER (000000)
5 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG22301220210736546 01/12/2023 Rahul 1720003WL042800 Rahul 00697 BKID0MG0107 1158 1158 Processed 01/01/2024 319265751 Rahul (000000)
6 DEWAS MP-20-003-026-002/141-C
(CHHOTA MAHALSA) 		1720003026NRG22301220210736544 01/12/2023 dipika 1720003WL042800 dipika 00697 BKID0MG0107 1158 1158 Rejected 03/01/2024 No Such Account
7 DEWAS MP-20-003-026-002/195
(CHHOTA MAHALSA) 		1720003026NRG22301220210736545 01/12/2023 rakesh 1720003WL042800 rakesh 00697 BKID0MG0107 1158 1158 Rejected 03/01/2024 No Such Account
SubTotal 5790 5790
8 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG22301220210736548 01/12/2023 rahul 1720003WL042800 rahul 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 rahul (000000)
9 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG22301220210736547 01/12/2023 rahul 1720003WL042800 rahul 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 rahul (000000)
10 DEWAS MP-20-003-026-002/133
(CHHOTA MAHALSA) 		1720003026NRG22301220210736541 01/12/2023 rahul 1720003WL042800 rahul 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 rahul (000000)
11 DEWAS MP-20-003-026-002/141-C
(CHHOTA MAHALSA) 		1720003026NRG22301220210736543 01/12/2023 dipika 1720003WL042800 dipika 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 dipika (000000)
12 DEWAS MP-20-003-026-002/141-C
(CHHOTA MAHALSA) 		1720003026NRG22301220210736542 01/12/2023 dipika 1720003WL042800 dipika 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 dipika (000000)
13 DEWAS MP-20-003-026-002/98
(CHHOTA MAHALSA) 		1720003026NRG22040120230853217 01/12/2023 SHYAM 1720003WL0055378 SHYAM 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 319265751 SHYAM (000000)
SubTotal 6948 6948
Total 15054 15054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223FTO_370859 HDFC bank HDFC0000887 DEWAS 2316
2 DEWAS MP1720003_011223FTO_370859 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5790
3 DEWAS MP1720003_011223FTO_370859 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 6948

Download In Excel