Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310324APB_FTO_527019
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-20-003-007-001/342
(SABUKHEDI) 		1720003007NRG24310320240444838 31/03/2024 ROHIT 1720003007WL034117 ROHIT 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 ROHIT BANK OF INDIA(508505)
2 DEWAS MP-20-003-007-001/354
(SABUKHEDI) 		1720003007NRG24310320240444839 31/03/2024 Dinesh Babulal Malviya 1720003007WL034117 Dinesh Babulal Malviya 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 DineshBabulalMalviya BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-003/163
(SABUKHEDI) 		1720003007NRG24310320240444840 31/03/2024 SANJAY 1720003007WL034117 SANJAY 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 SANJAY BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24310320240444841 31/03/2024 PIRUSINGH 1720003007WL034117 PIRUSINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 PIRUSINGH BANK OF INDIA(508505)
5 DEWAS MP-20-003-007-003/268
(SABUKHEDI) 		1720003007NRG24310320240444843 31/03/2024 VIKRAM SINGH 1720003007WL034117 VIKRAM SINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 VIKRAMSINGH BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24310320240444845 31/03/2024 PAVITRABAI 1720003007WL034117 PAVITRABAI 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 PAVITRABAI BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-003/48
(SABUKHEDI) 		1720003007NRG24310320240444846 31/03/2024 RAMESH 1720003007WL034117 RAMESH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 RAMESH BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-003/49
(SABUKHEDI) 		1720003007NRG24310320240444847 31/03/2024 HINDUSINGH 1720003007WL034117 HINDUSINGH 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 HINDUSINGH BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24310320240444848 31/03/2024 PRBHULAL 1720003007WL034117 PRBHULAL 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 PRBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24310320240444852 31/03/2024 Rajesh Bendwal 1720003007WL034117 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 19/04/2024 397611367 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
11 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24310320240444834 31/03/2024 kamal singh 1720003007WL034117 kamal singh 00048 BKID0009121 1326 1326 Processed 19/04/2024 397611367 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 DEWAS MP-20-003-007-001/171
(SABUKHEDI) 		1720003007NRG24310320240444835 31/03/2024 RAKHI 1720003007WL034117 RAKHI 00048 BKID0009121 1326 1326 Processed 19/04/2024 397611367 RAKHI AIRTEL PAYMENTS BANK LIMITED(990288)
13 DEWAS MP-20-003-007-003/45
(SABUKHEDI) 		1720003007NRG24310320240444844 31/03/2024 dule singh 1720003007WL034117 dule singh 00048 BKID0009121 1326 1326 Processed 19/04/2024 397611367 dulesingh BANK OF INDIA(508505)
SubTotal 3978 3978
14 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24310320240444649 31/03/2024 INDAR 1720003069WL034098 INDAR 00415 SBIN0030239 221 221 Rejected 19/04/2024 397611367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
15 DEWAS MP-20-003-007-001/340-B
(SABUKHEDI) 		1720003007NRG24310320240444837 31/03/2024 Arjun 1720003007WL034117 Arjun 00554 KKBK0005958 1326 1326 Processed 19/04/2024 397611367 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 DEWAS MP-20-003-007-003/18
(SABUKHEDI) 		1720003007NRG24310320240444842 31/03/2024 Jaskunvar 1720003007WL034117 Jaskunvar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611367 Jaskunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 DEWAS MP-20-003-007-001/272
(SABUKHEDI) 		1720003007NRG24310320240444836 31/03/2024 Manohar 1720003007WL034117 Manohar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611367 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24310320240444849 31/03/2024 Gopal Gurjar 1720003007WL034117 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611367 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
19 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24310320240444850 31/03/2024 Mayur 1720003007WL034117 Mayur 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611367 Mayur AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24310320240444851 31/03/2024 Arjun Bodana 1720003007WL034117 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611367 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 25415 25415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310324APB_FTO_527019 Bank of India BKID0008902 boi vijyagangmandi 3978
2 DEWAS MP1720003_310324APB_FTO_527019 Bank of India BKID0008902 VIJAYGANJMANDI 9282
3 DEWAS MP1720003_310324APB_FTO_527019 Bank of India BKID0009121 KAYTHA 3978
4 DEWAS MP1720003_310324APB_FTO_527019 State Bank of India SBIN0030239 BAROTHA 221
5 DEWAS MP1720003_310324APB_FTO_527019 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
6 DEWAS MP1720003_310324APB_FTO_527019 India Post Payments Bank IPOS0000001 Ujjain 1326
7 DEWAS MP1720003_310324APB_FTO_527019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel