Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070723APB_FTO_154136
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-20-003-076-002/98-A
(SUNWANIKARAD) 		1720003076NRG24070720230120573 07/07/2023 Dhansingh 1720003076WL007796 Dhansingh 00176 IDIB000S615 442 442 Processed 13/07/2023 844014148 Dhansingh UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-076-002/98-A
(SUNWANIKARAD) 		1720003076NRG24070720230120574 07/07/2023 Mansha 1720003076WL007796 Mansha 00176 IDIB000S615 442 442 Processed 13/07/2023 844014148 Mansha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 DEWAS MP-20-003-076-002/107
(SUNWANIKARAD) 		1720003076NRG24070720230120569 07/07/2023 DEVISINGH 1720003076WL007796 DEVISINGH 00354 PUNB0282300 221 221 Processed 13/07/2023 844014148 DEVISINGH UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-076-002/107
(SUNWANIKARAD) 		1720003076NRG24070720230120568 07/07/2023 DEVISINGH 1720003076WL007796 DEVISINGH 00354 PUNB0282300 221 221 Processed 13/07/2023 844014148 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 DEWAS MP-20-003-076-002/97
(SUNWANIKARAD) 		1720003076NRG24070720230120572 07/07/2023 Dharmendra 1720003076WL007796 Dharmendra 00354 PUNB0282300 442 442 Processed 13/07/2023 844014148 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 DEWAS MP-20-003-068-001/1
(MORUKHEDI) 		1720003068NRG24070720230120575 07/07/2023 KAMAL SINGH 1720003068WL007797 KAMAL SINGH 00415 SBIN0030239 1326 1326 Processed 13/07/2023 844014148 KAMALSINGH STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-068-001/2
(MORUKHEDI) 		1720003068NRG24070720230120577 07/07/2023 Mahesh Dariyav 1720003068WL007797 Mahesh Dariyav 00415 SBIN0030239 1326 1326 Processed 13/07/2023 844014148 MaheshDariyav STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-076-002/47
(SUNWANIKARAD) 		1720003076NRG24070720230120570 07/07/2023 Yogesh 1720003076WL007796 Yogesh 00415 SBIN0030239 442 442 Processed 13/07/2023 844014148 Yogesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 DEWAS MP-20-003-068-001/150
(MORUKHEDI) 		1720003068NRG24070720230120576 07/07/2023 SEEMA PATEL 1720003068WL007797 SEEMA PATEL 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844014148 SEEMAPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24070720230120579 07/07/2023 LEELA BAI JATWA 1720003068WL007797 LEELA BAI JATWA 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844014148 LEELABAIJATWA STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24070720230120580 07/07/2023 PARWATIBAI 1720003068WL007797 PARWATIBAI 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844014148 PARWATIBAI BANK OF BARODA(606985)
12 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG24070720230120578 07/07/2023 Sajjan 1720003068WL007797 Sajjan 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 844014148 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-076-002/51-A
(SUNWANIKARAD) 		1720003076NRG24070720230120571 07/07/2023 SUDHA BAI 1720003076WL007796 SUDHA BAI 00697 BKID0MG0105 442 442 Processed 13/07/2023 844014148 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070723APB_FTO_154136 Indian Bank IDIB000S615 Semliachau 884
2 DEWAS MP1720003_070723APB_FTO_154136 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
3 DEWAS MP1720003_070723APB_FTO_154136 State Bank of India SBIN0030239 BAROTHA 3094
4 DEWAS MP1720003_070723APB_FTO_154136 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 5746

Download In Excel