Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230623FTO_120985
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-20-003-048-001/26-A
(SUNWANIMAHANKAL) 		1720003048NRG24230620230082526 23/06/2023 SHANTA BAI MANDLOI 1720003048WL005595 SHANTA BAI MANDLOI 00048 BKID0008822 1105 1105 Processed 05/07/2023 703934194 SHANTABAIMANDLOI (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-087-001/420-C
(SAROL) 		1720003000NRG24230620230082163 23/06/2023 Shamina bee 1720003WL005573 Shamina bee 00048 BKID0008856 1326 1326 Processed 05/07/2023 703934194 Shaminabee (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003000NRG24220620230081136 23/06/2023 mukesh 1720003WL005507 mukesh 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 mukesh (000000)
4 DEWAS MP-20-003-001-003/339
(MUNDAHEDA) 		1720003000NRG24220620230081149 23/06/2023 Rajendra 1720003WL005507 Rajendra 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 Rajendra (000000)
5 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24220620230081125 23/06/2023 KIYAKAT 1720003WL005506 KIYAKAT 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 KIYAKAT (000000)
6 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24220620230081129 23/06/2023 SEHAJAD 1720003WL005506 SEHAJAD 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 SEHAJAD (000000)
7 DEWAS MP-20-003-006-001/776
(BHAISUNI) 		1720003000NRG24230620230082695 23/06/2023 MEHARBANSINGH SAMENDERSINGH 1720003WL005598 MEHARBANSINGH SAMENDERSINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 MEHARBANSINGHSAMENDERSINGH (000000)
8 DEWAS MP-20-003-006-001/776
(BHAISUNI) 		1720003000NRG24230620230082696 23/06/2023 SAVITRA 1720003WL005598 SAVITRA 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934194 SAVITRA (000000)
SubTotal 7956 7956
9 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003000NRG24230620230082160 23/06/2023 Nnoshad khan 1720003WL005573 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 05/07/2023 703934194 Nnoshadkhan (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-077-001/17
(NARIYAKHEDA) 		1720003077NRG24220620230081292 23/06/2023 Dinesh 1720003077WL005516 Dinesh 00089 CBIN0282162 1326 1326 Processed 05/07/2023 703934194 Dinesh (000000)
11 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24220620230081294 23/06/2023 Narayan 1720003077WL005516 Narayan 00089 CBIN0282162 1326 1326 Processed 05/07/2023 703934194 Narayan (000000)
SubTotal 2652 2652
12 DEWAS MP-20-003-087-001/353
(SAROL) 		1720003000NRG24230620230082157 23/06/2023 Vijay rajoreya 1720003WL005573 Vijay rajoreya 00349 PSIB0000306 1326 1326 Processed 05/07/2023 703934194 Vijayrajoreya (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003066NRG24220620230081245 23/06/2023 Ashok 1720003066WL005511 Ashok 00415 SBIN0030239 663 663 Processed 05/07/2023 703934194 Ashok (000000)
14 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24220620230081290 23/06/2023 vikram 1720003077WL005516 vikram 00415 SBIN0030239 1326 1326 Processed 05/07/2023 703934194 vikram (000000)
SubTotal 1989 1989
15 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003000NRG24230620230082158 23/06/2023 Kamal chaudhri 1720003WL005573 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 05/07/2023 703934194 Kamalchaudhri (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24220620230081142 23/06/2023 NAGESHWAR KUMAWAT 1720003WL005507 NAGESHWAR KUMAWAT 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934194 NAGESHWARKUMAWAT (000000)
17 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24230620230082457 23/06/2023 Ankit patel 1720003048WL005592 Ankit patel 00691 IPOS0000001 221 221 Processed 05/07/2023 703934194 Ankitpatel (000000)
18 DEWAS MP-20-003-048-001/438-C
(SUNWANIMAHANKAL) 		1720003048NRG24230620230082455 23/06/2023 Rekha patel 1720003048WL005592 Rekha patel 00691 IPOS0000001 221 221 Processed 05/07/2023 703934194 Rekhapatel (000000)
SubTotal 1768 1768
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230623FTO_120985 Bank of India BKID0008822 KSHIPRA 1105
2 DEWAS MP1720003_230623FTO_120985 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 DEWAS MP1720003_230623FTO_120985 Bank of India BKID0008902 boi vijaygangmandi 1326
4 DEWAS MP1720003_230623FTO_120985 Bank of India BKID0008902 VIJAYGANJMANDI 6630
5 DEWAS MP1720003_230623FTO_120985 Bank of India BKID0008917 KARNAWAD 1326
6 DEWAS MP1720003_230623FTO_120985 Central Bank Of India CBIN0282162 SIROLIA 2652
7 DEWAS MP1720003_230623FTO_120985 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
8 DEWAS MP1720003_230623FTO_120985 State Bank of India SBIN0030239 BAROTHA 1989
9 DEWAS MP1720003_230623FTO_120985 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
10 DEWAS MP1720003_230623FTO_120985 India Post Payments Bank IPOS0000001 Dewas 1768

Download In Excel