Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823APB_FTO_216036
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-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24100820230184099 12/08/2023 Navin vishvkarma 1720003041WL012651 Navin vishvkarma 00045 BARB0DEWASX 663 663 Processed 23/08/2023 679355757 Navinvishvkarma BANK OF BARODA(606985)
SubTotal 663 663
2 DEWAS MP-20-003-041-004/234-A
(RUPAKHEDI) 		1720003041NRG24100820230184106 12/08/2023 KANHAIYA VAISHNAV 1720003041WL012651 KANHAIYA VAISHNAV 00048 BKID0009145 663 663 Processed 23/08/2023 679355757 KANHAIYAVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 663 663
3 DEWAS MP-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24100820230184098 12/08/2023 Gokul SO Mnagilal 1720003041WL012651 Gokul SO Mnagilal 00048 BKID0NAMRGB 663 663 Processed 23/08/2023 679355757 GokulSOMnagilal NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24100820230184101 12/08/2023 RAM SABHA 1720003041WL012651 RAM SABHA 00048 BKID0NAMRGB 663 663 Processed 23/08/2023 679355757 RAMSABHA CANARA BANK(508532)
5 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24100820230184103 12/08/2023 NIKITA CHOUDHARY 1720003041WL012651 NIKITA CHOUDHARY 00048 BKID0NAMRGB 663 663 Processed 23/08/2023 679355757 NIKITACHOUDHARY BANK OF INDIA(508505)
SubTotal 1989 1989
6 DEWAS MP-20-003-041-001/297
(RUPAKHEDI) 		1720003041NRG24100820230184100 12/08/2023 VINOD MALI 1720003041WL012651 VINOD MALI 00078 CNRB0002716 663 663 Processed 23/08/2023 679355757 VINODMALI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24070820230179283 12/08/2023 RUBINA DILSAD 1720003041WL012215 RUBINA DILSAD 00415 SBIN0003864 1326 1326 Processed 23/08/2023 679355757 RUBINADILSAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DEWAS MP-20-003-041-001/177-A
(RUPAKHEDI) 		1720003041NRG24100820230184097 12/08/2023 PARVEEN SHSH 1720003041WL012651 PARVEEN SHSH 00415 SBIN0030007 663 663 Processed 23/08/2023 679355757 PARVEENSHSH STATE BANK OF INDIA(508548)
SubTotal 663 663
9 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24070820230179280 12/08/2023 ANIL MALVIYA 1720003041WL012215 ANIL MALVIYA 00415 SBIN0030130 1326 1326 Processed 23/08/2023 679355757 ANILMALVIYA STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-041-001/284-A
(RUPAKHEDI) 		1720003041NRG24070820230179281 12/08/2023 HEMLATA 1720003041WL012215 HEMLATA 00415 SBIN0030130 1326 1326 Processed 23/08/2023 679355757 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 DEWAS MP-20-003-041-001/300
(RUPAKHEDI) 		1720003041NRG24100820230184102 12/08/2023 SONU CHOUDHARY 1720003041WL012651 SONU CHOUDHARY 00553 INDB0000814 663 663 Processed 23/08/2023 679355757 SONUCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24070820230179278 12/08/2023 DINESH BAGWAN 1720003041WL012215 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679355757 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24070820230179279 12/08/2023 JYOTI 1720003041WL012215 JYOTI 00697 BKID0MG0104 1326 1326 Processed 23/08/2023 679355757 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-041-003/58
(RUPAKHEDI) 		1720003041NRG24100820230184104 12/08/2023 RAJU BAI 1720003041WL012651 RAJU BAI 00697 BKID0MG0104 663 663 Processed 23/08/2023 679355757 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
15 DEWAS MP-20-003-041-004/17
(RUPAKHEDI) 		1720003041NRG24100820230184105 12/08/2023 NARMDA BAI PAWAR 1720003041WL012651 NARMDA BAI PAWAR 00697 BKID0MG0104 663 663 Processed 23/08/2023 679355757 NARMDABAIPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 DEWAS MP-20-003-026-001/32-C
(CHHOTA MAHALSA) 		1720003026NRG24040820230176531 12/08/2023 RAKESH 1720003026WL011915 RAKESH 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355757 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-026-001/94
(CHHOTA MAHALSA) 		1720003026NRG24110820230185668 12/08/2023 shivnarayan 1720003026WL012822 shivnarayan 00697 BKID0MG0107 1224 1224 Processed 23/08/2023 679355757 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
18 DEWAS MP-20-003-041-001/290-B
(RUPAKHEDI) 		1720003041NRG24070820230179282 12/08/2023 DILSHAD SHAH 1720003041WL012215 DILSHAD SHAH 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679355757 DILSHADSHAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 17034 17034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823APB_FTO_216036 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 DEWAS MP1720003_120823APB_FTO_216036 Bank of India BKID0009145 KHATAMBA 663
3 DEWAS MP1720003_120823APB_FTO_216036 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
4 DEWAS MP1720003_120823APB_FTO_216036 Canara Bank CNRB0002716 DEWAS 663
5 DEWAS MP1720003_120823APB_FTO_216036 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_120823APB_FTO_216036 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 663
7 DEWAS MP1720003_120823APB_FTO_216036 State Bank of India SBIN0030130 BNP DEWAS 2652
8 DEWAS MP1720003_120823APB_FTO_216036 IndusInd Bank Ltd. INDB0000814 DEWAS 663
9 DEWAS MP1720003_120823APB_FTO_216036 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 3978
10 DEWAS MP1720003_120823APB_FTO_216036 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2448
11 DEWAS MP1720003_120823APB_FTO_216036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel