Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280623FTO_135471
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-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24280620230097418 28/06/2023 Ankit kumbhakar 1720003040WL006399 Ankit kumbhakar 00048 BKID0008900 1326 1326 Processed 05/07/2023 702199204 Ankitkumbhakar (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-040-001/642-A
(JAMGOD) 		1720003040NRG24280620230097442 28/06/2023 salam khan 1720003040WL006400 salam khan 00048 BKID0008901 1326 1326 Processed 05/07/2023 702199204 salamkhan (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24280620230097448 28/06/2023 mukesh 1720003001WL006401 mukesh 00048 BKID0008902 1547 1547 Processed 05/07/2023 702199204 mukesh (000000)
4 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003001NRG24280620230097460 28/06/2023 Rajendra 1720003001WL006401 Rajendra 00048 BKID0008902 1547 1547 Processed 05/07/2023 702199204 Rajendra (000000)
5 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24280620230096726 28/06/2023 ARJUN 1720003007WL006344 ARJUN 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 ARJUN (000000)
6 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24280620230096735 28/06/2023 SANTOSH KUMAR 1720003007WL006344 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 SANTOSHKUMAR (000000)
7 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24280620230096748 28/06/2023 Manju 1720003007WL006344 Manju 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 Manju (000000)
8 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24280620230096766 28/06/2023 PRBHULAL 1720003007WL006344 PRBHULAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 PRBHULAL (000000)
9 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24280620230096774 28/06/2023 Pushpa Bai Bherwa 1720003007WL006344 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 PushpaBaiBherwa (000000)
10 DEWAS MP-20-003-095-002/334
(SUTALI) 		1720003095NRG24280620230097391 28/06/2023 ARVINDRA GURJAR 1720003095WL006397 ARVINDRA GURJAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 ARVINDRAGURJAR (000000)
11 DEWAS MP-20-003-095-002/340
(SUTALI) 		1720003095NRG24280620230097396 28/06/2023 LAAD KUNWAR 1720003095WL006397 LAAD KUNWAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 LAADKUNWAR (000000)
12 DEWAS MP-20-003-095-002/340
(SUTALI) 		1720003095NRG24280620230097395 28/06/2023 MANGILAL GURJAR 1720003095WL006397 MANGILAL GURJAR 00048 BKID0008902 1326 1326 Processed 05/07/2023 702199204 MANGILALGURJAR (000000)
SubTotal 13702 13702
13 DEWAS MP-20-003-070-001/13
(PATHERGURADIYA) 		1720003070NRG24280620230096239 28/06/2023 MAYA BAI 1720003070WL006315 MAYA BAI 00048 BKID0008922 1326 1326 Processed 05/07/2023 702199204 MAYABAI (000000)
14 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24280620230096229 28/06/2023 SUMER 1720003070WL006314 SUMER 00048 BKID0008922 1326 1326 Processed 05/07/2023 702199204 SUMER (000000)
15 DEWAS MP-20-003-070-001/87-A
(PATHERGURADIYA) 		1720003070NRG24280620230096236 28/06/2023 Reena bai 1720003070WL006314 Reena bai 00048 BKID0008922 1326 1326 Processed 05/07/2023 702199204 Reenabai (000000)
SubTotal 3978 3978
16 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24280620230096722 28/06/2023 Omprakash Hokam 1720003007WL006344 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 05/07/2023 702199204 OmprakashHokam (000000)
17 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24280620230096732 28/06/2023 Laxmi 1720003007WL006344 Laxmi 00048 BKID0009121 1326 1326 Processed 05/07/2023 702199204 Laxmi (000000)
18 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24280620230096738 28/06/2023 NIRBHAYA SINGH 1720003007WL006344 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 05/07/2023 702199204 NIRBHAYASINGH (000000)
19 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24280620230096744 28/06/2023 Arjun Gurjar 1720003007WL006344 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 05/07/2023 702199204 ArjunGurjar (000000)
SubTotal 5304 5304
20 DEWAS MP-20-003-040-001/14-A
(JAMGOD) 		1720003040NRG24280620230097419 28/06/2023 Jyoti kumbhkar 1720003040WL006399 Jyoti kumbhkar 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 Jyotikumbhkar (000000)
21 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24280620230097421 28/06/2023 Kunta Kumbhkar 1720003040WL006399 Kunta Kumbhkar 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 KuntaKumbhkar (000000)
22 DEWAS MP-20-003-040-001/292
(JAMGOD) 		1720003040NRG24280620230097437 28/06/2023 kalam khan 1720003040WL006400 kalam khan 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 kalamkhan (000000)
23 DEWAS MP-20-003-040-001/305
(JAMGOD) 		1720003040NRG24280620230097438 28/06/2023 salman kha 1720003040WL006400 salman kha 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 salmankha (000000)
24 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24280620230097410 28/06/2023 javed khan mansuri 1720003040WL006398 javed khan mansuri 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 javedkhanmansuri (000000)
25 DEWAS MP-20-003-040-001/533-B
(JAMGOD) 		1720003040NRG24280620230097431 28/06/2023 noushad khan 1720003040WL006399 noushad khan 00048 BKID0009145 1326 1326 Processed 05/07/2023 702199204 noushadkhan (000000)
SubTotal 7956 7956
26 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24280620230096611 28/06/2023 makhan prajapati 1720003040WL006342 makhan prajapati 00078 CNRB0002716 1326 1326 Processed 05/07/2023 702199204 makhanprajapati (000000)
SubTotal 1326 1326
27 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24280620230096587 28/06/2023 REENA BHATI 1720003027WL006339 REENA BHATI 00152 HDFC0000887 1547 1547 Processed 05/07/2023 702199204 REENABHATI (000000)
SubTotal 1547 1547
28 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24280620230096747 28/06/2023 Charan Singh Gurjar 1720003007WL006344 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 05/07/2023 702199204 CharanSinghGurjar (000000)
SubTotal 1326 1326
29 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24280620230096759 28/06/2023 Vinod 1720003007WL006344 Vinod 00666 IDFB0042141 1326 1326 Processed 05/07/2023 702199204 Vinod (000000)
SubTotal 1326 1326
30 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096092 28/06/2023 mahesh mandloi 1720003055WL006309 mahesh mandloi 00688 FINO0001001 663 663 Processed 05/07/2023 702199204 maheshmandloi (000000)
31 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24270620230096093 28/06/2023 sanjay mandloi 1720003055WL006309 sanjay mandloi 00688 FINO0001001 663 663 Processed 05/07/2023 702199204 sanjaymandloi (000000)
32 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096094 28/06/2023 praveen patel 1720003055WL006309 praveen patel 00688 FINO0001001 663 663 Processed 05/07/2023 702199204 praveenpatel (000000)
33 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096115 28/06/2023 aklesh yadav 1720003055WL006309 aklesh yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 akleshyadav (000000)
34 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24270620230096123 28/06/2023 komal 1720003055WL006309 komal 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 komal (000000)
35 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24270620230096124 28/06/2023 rani 1720003055WL006309 rani 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 rani (000000)
36 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24270620230096128 28/06/2023 sachin patel 1720003055WL006309 sachin patel 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 sachinpatel (000000)
37 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24270620230096129 28/06/2023 kapil patel 1720003055WL006309 kapil patel 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 kapilpatel (000000)
38 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096133 28/06/2023 maya kamdar 1720003055WL006309 maya kamdar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 mayakamdar (000000)
39 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24270620230096136 28/06/2023 manoj 1720003055WL006309 manoj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 manoj (000000)
40 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096137 28/06/2023 anusuiya 1720003055WL006309 anusuiya 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 anusuiya (000000)
41 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24270620230096138 28/06/2023 shantabai 1720003055WL006309 shantabai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 shantabai (000000)
42 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096163 28/06/2023 dipeeka 1720003055WL006309 dipeeka 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 dipeeka (000000)
43 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24270620230096167 28/06/2023 ravi kamdar 1720003055WL006309 ravi kamdar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702199204 ravikamdar (000000)
SubTotal 14144 14144
44 DEWAS MP-20-003-070-001/259
(PATHERGURADIYA) 		1720003070NRG24280620230096221 28/06/2023 Bhure 1720003070WL006314 Bhure 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199204 Bhure (000000)
45 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24280620230096225 28/06/2023 sonu 1720003070WL006314 sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199204 sonu (000000)
SubTotal 2652 2652
46 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24280620230096580 28/06/2023 PINTU 1720003027WL006339 PINTU 00690 ESFB0014010 1547 1547 Processed 05/07/2023 702199204 PINTU (000000)
47 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24280620230096582 28/06/2023 ANIL SHINDE 1720003027WL006339 ANIL SHINDE 00690 ESFB0014010 1547 1547 Processed 05/07/2023 702199204 ANILSHINDE (000000)
SubTotal 3094 3094
48 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003001NRG24280620230097453 28/06/2023 NAGESHWAR KUMAWAT 1720003001WL006401 NAGESHWAR KUMAWAT 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702199204 NAGESHWARKUMAWAT (000000)
SubTotal 1547 1547
49 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24280620230096586 28/06/2023 MANISH KUMAR 1720003027WL006339 MANISH KUMAR 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702199204 MANISHKUMAR (000000)
50 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24280620230096592 28/06/2023 DHAPUBAI 1720003027WL006339 DHAPUBAI 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702199204 DHAPUBAI (000000)
51 DEWAS MP-20-003-027-001/1027-B
(SIYA) 		1720003027NRG24280620230096593 28/06/2023 SAVAN 1720003027WL006339 SAVAN 00697 BKID0MG0107 1547 1547 Processed 05/07/2023 702199204 SAVAN (000000)
SubTotal 4641 4641
52 DEWAS MP-20-003-040-001/14-B
(JAMGOD) 		1720003040NRG24280620230097420 28/06/2023 Lakshminarayan kumbhkar 1720003040WL006399 Lakshminarayan kumbhkar 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Lakshminarayankumbhkar (000000)
53 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24280620230097411 28/06/2023 Sameer Khan 1720003040WL006398 Sameer Khan 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 SameerKhan (000000)
54 DEWAS MP-20-003-040-001/42
(JAMGOD) 		1720003040NRG24280620230097422 28/06/2023 Aashish 1720003040WL006399 Aashish 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Aashish (000000)
55 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24280620230097424 28/06/2023 Archna 1720003040WL006399 Archna 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Archna (000000)
56 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24280620230097425 28/06/2023 Eshverlal patel 1720003040WL006399 Eshverlal patel 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Eshverlalpatel (000000)
57 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24280620230097426 28/06/2023 Farma patel 1720003040WL006399 Farma patel 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Farmapatel (000000)
58 DEWAS MP-20-003-040-001/451
(JAMGOD) 		1720003040NRG24280620230097423 28/06/2023 Kedar patel 1720003040WL006399 Kedar patel 00697 BKID0MG0108 1326 1326 Processed 05/07/2023 702199204 Kedarpatel (000000)
SubTotal 9282 9282
59 DEWAS MP-20-003-095-002/337
(SUTALI) 		1720003095NRG24280620230097392 28/06/2023 SUBHASH SHARMA 1720003095WL006397 SUBHASH SHARMA 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702199204 SUBHASHSHARMA (000000)
60 DEWAS MP-20-003-095-002/338
(SUTALI) 		1720003095NRG24280620230097393 28/06/2023 JIVAN SINGH GURJAR 1720003095WL006397 JIVAN SINGH GURJAR 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702199204 JIVANSINGHGURJAR (000000)
61 DEWAS MP-20-003-095-002/339
(SUTALI) 		1720003095NRG24280620230097394 28/06/2023 BHARATSINGH 1720003095WL006397 BHARATSINGH 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702199204 BHARATSINGH (000000)
62 DEWAS MP-20-003-095-002/342
(SUTALI) 		1720003095NRG24280620230097397 28/06/2023 SAJAN SINGH 1720003095WL006397 SAJAN SINGH 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702199204 SAJANSINGH (000000)
SubTotal 5304 5304
63 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24280620230096718 28/06/2023 Devendra Patidar 1720003007WL006344 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199204 DevendraPatidar (000000)
64 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24280620230096745 28/06/2023 Arjun Chawdi 1720003007WL006344 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199204 ArjunChawdi (000000)
65 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24280620230096746 28/06/2023 Vijay Rameshchand 1720003007WL006344 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199204 VijayRameshchand (000000)
66 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24280620230096750 28/06/2023 Baldev Singh Patel 1720003007WL006344 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702199204 A/c Blocked or Frozen
SubTotal 5304 5304
Total 85085 85085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0008902 VIJAYGANJMANDI 13702
4 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0008922 NEVRI 3978
5 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0009121 KAYTHA 5304
6 DEWAS MP1720003_280623FTO_135471 Bank of India BKID0009145 KHATAMBA 7956
7 DEWAS MP1720003_280623FTO_135471 Canara Bank CNRB0002716 DEWAS 1326
8 DEWAS MP1720003_280623FTO_135471 HDFC bank HDFC0000887 DEWAS 1547
9 DEWAS MP1720003_280623FTO_135471 State Bank of India SBIN0003432 OLD PALASIA 1326
10 DEWAS MP1720003_280623FTO_135471 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
11 DEWAS MP1720003_280623FTO_135471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
12 DEWAS MP1720003_280623FTO_135471 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 DEWAS MP1720003_280623FTO_135471 Equitas Small Finance Bank Limited ESFB0014010 Dewas 3094
14 DEWAS MP1720003_280623FTO_135471 India Post Payments Bank IPOS0000001 Dewas 1547
15 DEWAS MP1720003_280623FTO_135471 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 4641
16 DEWAS MP1720003_280623FTO_135471 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 9282
17 DEWAS MP1720003_280623FTO_135471 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 5304
18 DEWAS MP1720003_280623FTO_135471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel