Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221123FTO_361960
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-20-003-017-002/65
(UPADI) 		1720003017NRG24221120230300137 22/11/2023 Kamal 1720003017WL023499 Kamal 00048 BKID0008900 884 884 Processed 01/01/2024 324676592 Kamal (000000)
SubTotal 884 884
2 DEWAS MP-20-003-044-002/445
(CHANDANA) 		1720003044NRG24221120230300277 22/11/2023 Narendra Singh Pwanr 1720003044WL023510 Narendra Singh Pwanr 00051 MAHB0000141 1326 1326 Processed 01/01/2024 324676592 NarendraSinghPwanr (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-044-002/443
(CHANDANA) 		1720003044NRG24221120230300275 22/11/2023 SATYANARAYAN PATEL 1720003044WL023510 SATYANARAYAN PATEL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 324676592 SATYANARAYANPATEL (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-044-002/440
(CHANDANA) 		1720003044NRG24221120230300273 22/11/2023 NIRMAL PATEL 1720003044WL023510 NIRMAL PATEL 00152 HDFC0003404 1326 1326 Processed 01/01/2024 324676592 NIRMALPATEL (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24221120230300272 22/11/2023 VIJAY KALMODIYA 1720003044WL023510 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 01/01/2024 324676592 VIJAYKALMODIYA (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24221120230300200 22/11/2023 Sonam Nagar 1720003083WL023509 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324676592 SonamNagar (000000)
7 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24221120230300202 22/11/2023 Ramila Alawa 1720003083WL023509 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 01/01/2024 324676592 RamilaAlawa (000000)
8 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003083NRG24221120230300222 22/11/2023 Bhuri 1720003083WL023509 Bhuri 00688 FINO0001446 1326 1326 Processed 01/01/2024 324676592 Bhuri (000000)
SubTotal 3978 3978
9 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24221120230300151 22/11/2023 NANDKISHOR 1720003017WL023499 NANDKISHOR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 324676592 NANDKISHOR (000000)
SubTotal 884 884
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221123FTO_361960 Bank of India BKID0008900 DEWAS 884
2 DEWAS MP1720003_221123FTO_361960 Bank of Maharastra MAHB0000141 DEWAS 1326
3 DEWAS MP1720003_221123FTO_361960 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_221123FTO_361960 HDFC bank HDFC0003404 PALKHANDA 1326
5 DEWAS MP1720003_221123FTO_361960 Union Bank of India UBIN0537357 DEWAS 1326
6 DEWAS MP1720003_221123FTO_361960 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 DEWAS MP1720003_221123FTO_361960 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 884

Download In Excel