Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310523APB_FTO_66776
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-20-003-062-001/152
(BHADAPIPALYA) 		1720003000NRG24310520230037637 31/05/2023 madanlal 1720003WL002722 madanlal 00048 BKID0008822 1326 1326 Processed 07/06/2023 209549042 madanlal BANK OF INDIA(508505)
2 DEWAS MP-20-003-062-001/153
(BHADAPIPALYA) 		1720003000NRG24310520230037640 31/05/2023 ankit 1720003WL002722 ankit 00048 BKID0008822 1326 1326 Processed 07/06/2023 209549042 ankit PAYTM PAYMENTS BANK LTD(608032)
3 DEWAS MP-20-003-062-001/420
(BHADAPIPALYA) 		1720003000NRG24310520230037646 31/05/2023 PRAKASH 1720003WL002722 PRAKASH 00048 BKID0008822 1326 1326 Processed 07/06/2023 209549042 PRAKASH BANK OF INDIA(508505)
4 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003000NRG24310520230037664 31/05/2023 prakash 1720003WL002722 prakash 00048 BKID0008822 1326 1326 Processed 07/06/2023 209549042 prakash HDFC BANK LTD(607152)
5 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003000NRG24310520230037669 31/05/2023 SANDEEP 1720003WL002722 SANDEEP 00048 BKID0008822 1326 1326 Processed 07/06/2023 209549042 SANDEEP BANK OF INDIA(508505)
SubTotal 6630 6630
6 DEWAS MP-20-003-062-002/376
(BHADAPIPALYA) 		1720003000NRG24310520230037672 31/05/2023 RAKESH SINGH 1720003WL002722 RAKESH SINGH 00048 BKID0008901 1326 1326 Processed 07/06/2023 209549042 RAKESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
7 DEWAS MP-20-003-062-001/10
(BHADAPIPALYA) 		1720003000NRG24310520230037633 31/05/2023 SUGAN BAI PARMAR 1720003WL002722 SUGAN BAI PARMAR 00078 CNRB0005832 1326 1326 Processed 07/06/2023 209549042 SUGANBAIPARMAR PUNJAB NATIONAL BANK(508568)
8 DEWAS MP-20-003-062-002/374
(BHADAPIPALYA) 		1720003000NRG24310520230037670 31/05/2023 POPSINGH 1720003WL002722 POPSINGH 00078 CNRB0005832 1326 1326 Processed 07/06/2023 209549042 POPSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
9 DEWAS MP-20-003-062-001/10
(BHADAPIPALYA) 		1720003000NRG24310520230037635 31/05/2023 RANI BAI SURESH 1720003WL002722 RANI BAI SURESH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 RANIBAISURESH PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-062-001/10
(BHADAPIPALYA) 		1720003000NRG24310520230037634 31/05/2023 SURESH 1720003WL002722 SURESH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 SURESH PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-062-001/153
(BHADAPIPALYA) 		1720003000NRG24310520230037638 31/05/2023 KAMAL PATEL 1720003WL002722 KAMAL PATEL 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 KAMALPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003000NRG24310520230037642 31/05/2023 BHURI BIA 1720003WL002722 BHURI BIA 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 BHURIBIA PUNJAB NATIONAL BANK(508568)
13 DEWAS MP-20-003-062-001/357
(BHADAPIPALYA) 		1720003000NRG24310520230037641 31/05/2023 RAJKUMAR 1720003WL002722 RAJKUMAR 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 RAJKUMAR PUNJAB NATIONAL BANK(508568)
14 DEWAS MP-20-003-062-001/359
(BHADAPIPALYA) 		1720003000NRG24310520230037643 31/05/2023 RITESH 1720003WL002722 RITESH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 RITESH INDIAN OVERSEAS BANK(508541)
15 DEWAS MP-20-003-062-001/377
(BHADAPIPALYA) 		1720003000NRG24310520230037644 31/05/2023 JITENDRA 1720003WL002722 JITENDRA 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 JITENDRA PUNJAB NATIONAL BANK(508568)
16 DEWAS MP-20-003-062-001/378
(BHADAPIPALYA) 		1720003000NRG24310520230037645 31/05/2023 kailash patel 1720003WL002722 kailash patel 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 kailashpatel PUNJAB NATIONAL BANK(508568)
17 DEWAS MP-20-003-062-001/428
(BHADAPIPALYA) 		1720003000NRG24310520230037648 31/05/2023 ATUL 1720003WL002722 ATUL 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 ATUL PUNJAB NATIONAL BANK(508568)
18 DEWAS MP-20-003-062-002/121
(BHADAPIPALYA) 		1720003000NRG24310520230037661 31/05/2023 GUMANSINGH PREMSINGH 1720003WL002722 GUMANSINGH PREMSINGH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 GUMANSINGHPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003000NRG24310520230037662 31/05/2023 MADANLAL GANGARAM 1720003WL002722 MADANLAL GANGARAM 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 MADANLALGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003000NRG24310520230037676 31/05/2023 ANKIT 1720003WL002722 ANKIT 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 ANKIT PUNJAB NATIONAL BANK(508568)
21 DEWAS MP-20-003-062-002/400
(BHADAPIPALYA) 		1720003000NRG24310520230037675 31/05/2023 DINESH 1720003WL002722 DINESH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 DINESH PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003000NRG24310520230037678 31/05/2023 MAHESH 1720003WL002722 MAHESH 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 MAHESH PUNJAB NATIONAL BANK(508568)
23 DEWAS MP-20-003-062-002/431
(BHADAPIPALYA) 		1720003000NRG24310520230037679 31/05/2023 RAJKUVAR 1720003WL002722 RAJKUVAR 00354 PUNB0282300 1326 1326 Processed 07/06/2023 209549042 RAJKUVAR PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
24 DEWAS MP-20-003-062-001/150
(BHADAPIPALYA) 		1720003000NRG24310520230037636 31/05/2023 makhanlal 1720003WL002722 makhanlal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEWAS MP-20-003-062-001/153
(BHADAPIPALYA) 		1720003000NRG24310520230037639 31/05/2023 SALITA BAI 1720003WL002722 SALITA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEWAS MP-20-003-062-001/443
(BHADAPIPALYA) 		1720003000NRG24310520230037649 31/05/2023 AKHLESH PATEL 1720003WL002722 AKHLESH PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 AKHLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEWAS MP-20-003-062-001/443
(BHADAPIPALYA) 		1720003000NRG24310520230037650 31/05/2023 RACHANA BAI 1720003WL002722 RACHANA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-062-001/445
(BHADAPIPALYA) 		1720003000NRG24310520230037652 31/05/2023 ANITA BAI PATEL 1720003WL002722 ANITA BAI PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 ANITABAIPATEL PUNJAB NATIONAL BANK(508568)
29 DEWAS MP-20-003-062-001/445
(BHADAPIPALYA) 		1720003000NRG24310520230037651 31/05/2023 KEDAR LAL PATEL 1720003WL002722 KEDAR LAL PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 KEDARLALPATEL PUNJAB NATIONAL BANK(508568)
30 DEWAS MP-20-003-062-001/446
(BHADAPIPALYA) 		1720003000NRG24310520230037653 31/05/2023 RACHANA PATEL 1720003WL002722 RACHANA PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 RACHANAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-062-001/449
(BHADAPIPALYA) 		1720003000NRG24310520230037654 31/05/2023 REKHA PATEL 1720003WL002722 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-062-001/452
(BHADAPIPALYA) 		1720003000NRG24310520230037656 31/05/2023 RANI PATEL 1720003WL002722 RANI PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEWAS MP-20-003-062-001/460
(BHADAPIPALYA) 		1720003000NRG24310520230037657 31/05/2023 SHARMILA BAI 1720003WL002722 SHARMILA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 SHARMILABAI PUNJAB NATIONAL BANK(508568)
34 DEWAS MP-20-003-062-001/537
(BHADAPIPALYA) 		1720003000NRG24310520230037658 31/05/2023 DEVKRAN PATEL 1720003WL002722 DEVKRAN PATEL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 DEVKRANPATEL PUNJAB NATIONAL BANK(508568)
35 DEWAS MP-20-003-062-001/537
(BHADAPIPALYA) 		1720003000NRG24310520230037659 31/05/2023 MANNA BAI 1720003WL002722 MANNA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 MANNABAI PUNJAB NATIONAL BANK(508568)
36 DEWAS MP-20-003-062-001/539
(BHADAPIPALYA) 		1720003000NRG24310520230037660 31/05/2023 MEHARBAN PATEL 1720003WL002722 MEHARBAN PATEL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 209549042 MEHARBANPATEL UNION BANK OF INDIA(508500)
37 DEWAS MP-20-003-062-002/123
(BHADAPIPALYA) 		1720003000NRG24310520230037663 31/05/2023 SAMPAT BAI 1720003WL002722 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-062-002/207
(BHADAPIPALYA) 		1720003000NRG24310520230037665 31/05/2023 rachana 1720003WL002722 rachana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEWAS MP-20-003-062-002/378
(BHADAPIPALYA) 		1720003000NRG24310520230037674 31/05/2023 MONIKA MANDLOI 1720003WL002722 MONIKA MANDLOI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 MONIKAMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEWAS MP-20-003-062-002/427
(BHADAPIPALYA) 		1720003000NRG24310520230037677 31/05/2023 LILA BAI 1720003WL002722 LILA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEWAS MP-20-003-062-002/437
(BHADAPIPALYA) 		1720003000NRG24310520230037680 31/05/2023 KAMLESH THAKUR 1720003WL002722 KAMLESH THAKUR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 KAMLESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003000NRG24310520230037681 31/05/2023 JITENDRA 1720003WL002722 JITENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEWAS MP-20-003-062-002/497
(BHADAPIPALYA) 		1720003000NRG24310520230037682 31/05/2023 KAVITA 1720003WL002722 KAVITA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 KAVITA BANK OF INDIA(508505)
44 DEWAS MP-20-003-062-002/498
(BHADAPIPALYA) 		1720003000NRG24310520230037683 31/05/2023 ASHOK 1720003WL002722 ASHOK 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-062-002/558
(BHADAPIPALYA) 		1720003000NRG24310520230037684 31/05/2023 KAMAL MANDLOI 1720003WL002722 KAMAL MANDLOI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 KAMALMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003000NRG24310520230037686 31/05/2023 REKHA BAI 1720003WL002722 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEWAS MP-20-003-062-002/612
(BHADAPIPALYA) 		1720003000NRG24310520230037685 31/05/2023 SURENDRA CHOUHAN 1720003WL002722 SURENDRA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209549042 SURENDRACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
48 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003000NRG24310520230037667 31/05/2023 HANSKUWAR BAI 1720003WL002722 HANSKUWAR BAI 00697 BKID0MG0106 1326 1326 Processed 07/06/2023 209549042 HANSKUWARBAI BANK OF INDIA(508505)
49 DEWAS MP-20-003-062-002/361
(BHADAPIPALYA) 		1720003000NRG24310520230037666 31/05/2023 RAJARAM 1720003WL002722 RAJARAM 00697 BKID0MG0106 1326 1326 Processed 07/06/2023 209549042 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEWAS MP-20-003-062-002/363
(BHADAPIPALYA) 		1720003000NRG24310520230037668 31/05/2023 RAMSINGH 1720003WL002722 RAMSINGH 00697 BKID0MG0106 1326 1326 Processed 07/06/2023 209549042 RAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
51 DEWAS MP-20-003-062-001/451
(BHADAPIPALYA) 		1720003000NRG24310520230037655 31/05/2023 AARTI 1720003WL002722 AARTI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549042 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310523APB_FTO_66776 Bank of India BKID0008822 KSHIPRA 6630
2 DEWAS MP1720003_310523APB_FTO_66776 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_310523APB_FTO_66776 Canara Bank CNRB0005832 KSHIPRA 2652
4 DEWAS MP1720003_310523APB_FTO_66776 Punjab National Bank PUNB0282300 pnb tigriyagoga 2652
5 DEWAS MP1720003_310523APB_FTO_66776 Punjab National Bank PUNB0282300 TIGRIYAGOGA 17238
6 DEWAS MP1720003_310523APB_FTO_66776 India Post Payments Bank IPOS0000001 Dewas 31824
7 DEWAS MP1720003_310523APB_FTO_66776 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978
8 DEWAS MP1720003_310523APB_FTO_66776 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

Download In Excel