Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:20:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_040623FTO_72424

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-20-003-005-001/103 (PANTHMUNDLA)

1720003000NRG24040620230041763

04/06/2023

bilal

1720003WL003004

bilal

00048

BKID0008902

1105

1105

Processed

07/06/2023

215417824

bilal

(000000)

SubTotal

1105

1105

2

DEWAS

MP-20-003-087-001/108 (SAROL)

1720003087NRG24040620230041883

04/06/2023

Magilal

1720003087WL003015

Magilal

00349

PSIB0021459

1326

1326

Processed

07/06/2023

215417824

Magilal

(000000)

SubTotal

1326

1326

3

DEWAS

MP-20-003-082-001/300 (PATADI)

1720003000NRG24040620230042619

04/06/2023

SUMAN BAI MALVIYA

1720003WL003058

SUMAN BAI MALVIYA

00415

SBIN0030239

1326

1326

Processed

07/06/2023

215417824

SUMANBAIMALVIYA

(000000)

4

DEWAS

MP-20-003-082-001/479-A (PATADI)

1720003000NRG24040620230042626

04/06/2023

Narendra Bagwan

1720003WL003058

Narendra Bagwan

00415

SBIN0030239

1326

1326

Processed

07/06/2023

215417824

NarendraBagwan

(000000)

5

DEWAS

MP-20-003-082-001/553 (PATADI)

1720003000NRG24040620230042630

04/06/2023

Pawan Bagwan

1720003WL003058

Pawan Bagwan

00415

SBIN0030239

1326

1326

Processed

07/06/2023

215417824

PawanBagwan

(000000)

SubTotal

3978

3978

6

DEWAS

MP-20-003-082-001/18 (PATADI)

1720003000NRG24040620230042615

04/06/2023

Rahul sisodiya

1720003WL003058

Rahul sisodiya

00688

FINO0001001

1326

1326

Processed

07/06/2023

215417824

Rahulsisodiya

(000000)

7

DEWAS

MP-20-003-082-001/79 (PATADI)

1720003000NRG24040620230042634

04/06/2023

Leela Bai bagban

1720003WL003058

Leela Bai bagban

00688

FINO0001001

1326

1326

Processed

07/06/2023

215417824

LeelaBaibagban

(000000)

SubTotal

2652

2652

8

DEWAS

MP-20-003-082-001/300 (PATADI)

1720003000NRG24040620230042618

04/06/2023

Ramprasad

1720003WL003058

Ramprasad

00697

BKID0MG0101

1326

1326

Processed

07/06/2023

215417824

Ramprasad

(000000)

SubTotal

1326

1326

9

DEWAS

MP-20-003-037-001/302 (ACHLUKHEDI)

1720003037NRG24040620230042074

04/06/2023

LOKESH

1720003037WL003020

LOKESH

00697

BKID0MG0102

1326

1326

Processed

07/06/2023

215417824

LOKESH

(000000)

SubTotal

1326

1326

10

DEWAS

MP-20-003-012-002/141 (SONDA)

1720003012NRG24040620230041628

04/06/2023

SHYAMU KUWAR BAI

1720003012WL002998

SHYAMU KUWAR BAI

00697

BKID0MG0103

1326

1326

Processed

07/06/2023

215417824

SHYAMUKUWARBAI

(000000)

11

DEWAS

MP-20-003-012-002/289-A (SONDA)

1720003012NRG24040620230041630

04/06/2023

Lali kunwar

1720003012WL002998

Lali kunwar

00697

BKID0MG0103

1326

1326

Processed

07/06/2023

215417824

Lalikunwar

(000000)

12

DEWAS

MP-20-003-012-002/289-B (SONDA)

1720003012NRG24040620230041631

04/06/2023

Archana kunwar

1720003012WL002998

Archana kunwar

00697

BKID0MG0103

1326

1326

Processed

07/06/2023

215417824

Archanakunwar

(000000)

SubTotal

3978

3978

13

DEWAS

MP-20-003-082-001/479-A (PATADI)

1720003000NRG24040620230042625

04/06/2023

suresh bagwan

1720003WL003058

suresh bagwan

00697

BKID0MG0105

1326

1326

Processed

07/06/2023

215417824

sureshbagwan

(000000)

SubTotal

1326

1326

Total

17017

17017

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_040623FTO_72424	Bank of India	BKID0008902	VIJAYGANJMANDI	1105
2	DEWAS	MP1720003_040623FTO_72424	Punjab & Sind Bank	PSIB0021459	Choba Pipaliya-Dewas	1326
3	DEWAS	MP1720003_040623FTO_72424	State Bank of India	SBIN0030239	BAROTHA	3978
4	DEWAS	MP1720003_040623FTO_72424	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652
5	DEWAS	MP1720003_040623FTO_72424	Madhya Pradesh Gramin Bank	BKID0MG0101	DEWAS	1326
6	DEWAS	MP1720003_040623FTO_72424	Madhya Pradesh Gramin Bank	BKID0MG0102	Singawda	1326
7	DEWAS	MP1720003_040623FTO_72424	Madhya Pradesh Gramin Bank	BKID0MG0103	Agrod-Dewas	3978
8	DEWAS	MP1720003_040623FTO_72424	Madhya Pradesh Gramin Bank	BKID0MG0105	BAROTHA-Dewas	1326

Download In Excel