Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281023FTO_335943
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-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24271020230272011 28/10/2023 lokendra rajpoot 1720003025WL021533 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 08/11/2023 289304086 lokendrarajpoot (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24271020230272013 28/10/2023 arjun thakur 1720003025WL021533 arjun thakur 00048 BKID0008901 1326 1326 Processed 08/11/2023 289304086 arjunthakur (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24281020230272358 28/10/2023 Asma Bee 1720003043WL021554 Asma Bee 00152 HDFC0000887 663 663 Processed 08/11/2023 289304086 AsmaBee (000000)
4 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24281020230272361 28/10/2023 Shaziya Sheikh 1720003043WL021554 Shaziya Sheikh 00152 HDFC0000887 663 663 Processed 08/11/2023 289304086 ShaziyaSheikh (000000)
5 DEWAS MP-20-003-043-001/305
(LOHARI) 		1720003043NRG24281020230272362 28/10/2023 Mujaffar Khan 1720003043WL021554 Mujaffar Khan 00152 HDFC0000887 663 663 Processed 08/11/2023 289304086 MujaffarKhan (000000)
SubTotal 1989 1989
6 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24281020230272367 28/10/2023 Shaharukh Khan 1720003043WL021554 Shaharukh Khan 00152 HDFC0003404 663 663 Processed 08/11/2023 289304086 ShaharukhKhan (000000)
SubTotal 663 663
7 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24271020230272095 28/10/2023 arjun chouhan 1720003020WL021537 arjun chouhan 00468 UBIN0569810 884 884 Processed 08/11/2023 289304086 arjunchouhan (000000)
SubTotal 884 884
8 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24271020230272164 28/10/2023 NARENDRA THAKUR 1720003056WL021541 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 08/11/2023 289304086 NARENDRATHAKUR (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-025-004/418
(MENDKIDHAKAD) 		1720003025NRG24271020230272017 28/10/2023 vikkis 1720003025WL021533 vikkis 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289304086 vikkis (000000)
SubTotal 1326 1326
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_281023FTO_335943 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_281023FTO_335943 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_281023FTO_335943 HDFC bank HDFC0000887 DEWAS 1989
4 DEWAS MP1720003_281023FTO_335943 HDFC bank HDFC0003404 PALKHANDA 663
5 DEWAS MP1720003_281023FTO_335943 Union Bank of India UBIN0569810 TIGARIA SANCHA 884
6 DEWAS MP1720003_281023FTO_335943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEWAS MP1720003_281023FTO_335943 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

Download In Excel