Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091123FTO_351096
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-20-003-050-001/390
(BALODA) 		1720003050NRG24091120230287437 09/11/2023 SANDEEP PATEL 1720003050WL022582 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 01/01/2024 318290530 SANDEEPPATEL (000000)
2 DEWAS MP-20-003-050-001/573
(BALODA) 		1720003000NRG24091120230287236 09/11/2023 Sumit Choudhary 1720003WL022565 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 01/01/2024 318290530 SumitChoudhary (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24091120230287221 09/11/2023 Suman Bai 1720003WL022565 Suman Bai 00048 BKID0008901 1326 1326 Processed 01/01/2024 318290530 SumanBai (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24091120230287079 09/11/2023 Narayan 1720003077WL022555 Narayan 00089 CBIN0282162 221 221 Processed 01/01/2024 318290530 Narayan (000000)
SubTotal 221 221
5 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24091120230287284 09/11/2023 dharmendra puri goswami 1720003021WL022569 dharmendra puri goswami 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 dharmendrapurigoswami (000000)
6 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24091120230287285 09/11/2023 vinod 1720003021WL022569 vinod 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 vinod (000000)
7 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24091120230287288 09/11/2023 manoj bodana 1720003021WL022569 manoj bodana 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 manojbodana (000000)
8 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003021NRG24091120230287289 09/11/2023 dinesh bais 1720003021WL022569 dinesh bais 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 dineshbais (000000)
9 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003021NRG24091120230287293 09/11/2023 ravindra singh bais 1720003021WL022569 ravindra singh bais 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 ravindrasinghbais (000000)
10 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003021NRG24091120230287294 09/11/2023 tilak raj singh bais 1720003021WL022569 tilak raj singh bais 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 tilakrajsinghbais (000000)
11 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003021NRG24091120230287297 09/11/2023 rajan singh 1720003021WL022569 rajan singh 00152 HDFC0000887 1323 1323 Processed 01/01/2024 318290530 rajansingh (000000)
SubTotal 9261 9261
12 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24091120230287442 09/11/2023 JITENDRA PARMAR 1720003050WL022582 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 01/01/2024 318290530 JITENDRAPARMAR (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24091120230287074 09/11/2023 vikram 1720003077WL022555 vikram 00415 SBIN0030239 221 221 Processed 01/01/2024 318290530 vikram (000000)
14 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24091120230287100 09/11/2023 Sachin 1720003077WL022555 Sachin 00415 SBIN0030239 221 221 Processed 01/01/2024 318290530 Sachin (000000)
SubTotal 442 442
15 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24091120230287223 09/11/2023 Arvind Choudhary 1720003WL022565 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 318290530 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 16554 16554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091123FTO_351096 Bank of India BKID0008900 DEWAS 2652
2 DEWAS MP1720003_091123FTO_351096 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_091123FTO_351096 Central Bank Of India CBIN0282162 SIROLIA 221
4 DEWAS MP1720003_091123FTO_351096 HDFC bank HDFC0000887 DEWAS 9261
5 DEWAS MP1720003_091123FTO_351096 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 DEWAS MP1720003_091123FTO_351096 State Bank of India SBIN0030239 BAROTHA 442
7 DEWAS MP1720003_091123FTO_351096 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

Download In Excel