Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050324APB_FTO_484727
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-20-003-081-001/231
(SANNOD) 		1720003081NRG24050320240423540 05/03/2024 Punjraj 1720003081WL032501 Punjraj 00176 IDIB000S615 1326 1326 Processed 24/04/2024 475830347 Punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 DEWAS MP-20-003-081-001/130
(SANNOD) 		1720003081NRG24050320240423537 05/03/2024 Pavan Parmar 1720003081WL032501 Pavan Parmar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475830347 PavanParmar STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-081-001/135
(SANNOD) 		1720003081NRG24050320240423538 05/03/2024 champa lal parmar 1720003081WL032501 champa lal parmar 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475830347 champalalparmar NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-081-001/135
(SANNOD) 		1720003081NRG24050320240423539 05/03/2024 kala bai 1720003081WL032501 kala bai 00415 SBIN0030239 1326 1326 Processed 24/04/2024 475830347 kalabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 DEWAS MP-20-003-081-001/130
(SANNOD) 		1720003081NRG24050320240423536 05/03/2024 KAILASH 1720003081WL032501 KAILASH 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 475830347 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-081-001/33
(SANNOD) 		1720003081NRG24050320240423541 05/03/2024 DEVKARAN GHISAJI 1720003081WL032501 DEVKARAN GHISAJI 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 475830347 DEVKARANGHISAJI STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-081-001/33
(SANNOD) 		1720003081NRG24050320240423542 05/03/2024 Seema Bai 1720003081WL032501 Seema Bai 00697 BKID0MG0105 1326 1326 Processed 24/04/2024 475830347 SeemaBai RATNAKAR BANK(607393)
SubTotal 3978 3978
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050324APB_FTO_484727 Indian Bank IDIB000S615 Semliachau 1326
2 DEWAS MP1720003_050324APB_FTO_484727 State Bank of India SBIN0030239 BAROTHA 3978
3 DEWAS MP1720003_050324APB_FTO_484727 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978

Download In Excel