Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010923FTO_245151
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-20-003-050-001/521
(BALODA) 		1720003000NRG24300820230207130 01/09/2023 Suman Bai 1720003WL014871 Suman Bai 00048 BKID0008901 1326 1326 Processed 07/09/2023 066317128 SumanBai (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24010920230209855 01/09/2023 Arjun Singh 1720003017WL015184 Arjun Singh 00048 BKID0008902 1326 1326 Processed 07/09/2023 066317128 ArjunSingh (000000)
3 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24010920230209856 01/09/2023 Ganga Bai 1720003017WL015184 Ganga Bai 00048 BKID0008902 1326 1326 Processed 07/09/2023 066317128 GangaBai (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24010920230209634 01/09/2023 Mukesh 1720003058WL015153 Mukesh 00048 BKID0008922 1105 1105 Processed 07/09/2023 066317128 Mukesh (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-082-001/632
(PATADI) 		1720003082NRG24310820230208880 01/09/2023 Aman 1720003082WL015074 Aman 00152 HDFC0000404 1326 1326 Processed 07/09/2023 066317128 Aman (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24010920230209766 01/09/2023 AARIF KHAN 1720003031WL015172 AARIF KHAN 00354 PUNB0150500 1326 1326 Processed 07/09/2023 066317128 AARIFKHAN (000000)
7 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24300820230207119 01/09/2023 BHAWARLAL KHATI 1720003WL014871 BHAWARLAL KHATI 00354 PUNB0150500 1326 1326 Processed 07/09/2023 066317128 BHAWARLALKHATI (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-050-001/522
(BALODA) 		1720003000NRG24300820230207131 01/09/2023 PIYUSH PATEL 1720003WL014871 PIYUSH PATEL 00468 UBIN0537357 1326 1326 Processed 07/09/2023 066317128 PIYUSHPATEL (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-050-001/551
(BALODA) 		1720003000NRG24300820230207136 01/09/2023 Vikas Choudhary 1720003WL014871 Vikas Choudhary 00553 INDB0000814 1326 1326 Processed 07/09/2023 066317128 VikasChoudhary (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-018-003/157-A
(BIJEPUR) 		1720003018NRG24010920230209708 01/09/2023 RAHUL 1720003018WL015162 RAHUL 00688 FINO0001001 884 884 Processed 07/09/2023 066317128 RAHUL (000000)
11 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003018NRG24010920230209712 01/09/2023 ARJUN SISODIYA 1720003018WL015162 ARJUN SISODIYA 00688 FINO0001001 884 884 Processed 07/09/2023 066317128 ARJUNSISODIYA (000000)
12 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24010920230209579 01/09/2023 mahesh mandloi 1720003055WL015149 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 maheshmandloi (000000)
13 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24010920230209580 01/09/2023 sanjay mandloi 1720003055WL015149 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 sanjaymandloi (000000)
14 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24010920230209584 01/09/2023 praveen patel 1720003055WL015151 praveen patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 praveenpatel (000000)
15 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24010920230209598 01/09/2023 aklesh yadav 1720003055WL015151 aklesh yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 akleshyadav (000000)
16 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24010920230209599 01/09/2023 komal 1720003055WL015151 komal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 komal (000000)
17 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24010920230209600 01/09/2023 rani 1720003055WL015151 rani 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 rani (000000)
18 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24010920230209608 01/09/2023 ravi kamdar 1720003055WL015151 ravi kamdar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066317128 ravikamdar (000000)
19 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24010920230209639 01/09/2023 Satyanarayan katariya 1720003058WL015153 Satyanarayan katariya 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317128 Satyanarayankatariya (000000)
20 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24010920230209640 01/09/2023 Jitendra katariya 1720003058WL015153 Jitendra katariya 00688 FINO0001001 1105 1105 Processed 07/09/2023 066317128 Jitendrakatariya (000000)
SubTotal 13260 13260
21 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24300820230207133 01/09/2023 Arvind Choudhary 1720003WL014871 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 07/09/2023 066317128 ArvindChoudhary (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24010920230209854 01/09/2023 IshvarSingh 1720003017WL015184 IshvarSingh 00697 BKID0MG0103 1326 1326 Processed 07/09/2023 066317128 IshvarSingh (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-017-004/28
(UPADI) 		1720003017NRG24010920230209861 01/09/2023 BALI BAI 1720003017WL015185 BALI BAI 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 066317128 BALIBAI (000000)
24 DEWAS MP-20-003-017-004/28
(UPADI) 		1720003017NRG24010920230209859 01/09/2023 BALI BAI 1720003017WL015185 BALI BAI 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 066317128 BALIBAI (000000)
SubTotal 2652 2652
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010923FTO_245151 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_010923FTO_245151 Bank of India BKID0008902 VIJAYGANJMANDI 2652
3 DEWAS MP1720003_010923FTO_245151 Bank of India BKID0008922 NEVRI 1105
4 DEWAS MP1720003_010923FTO_245151 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
5 DEWAS MP1720003_010923FTO_245151 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
6 DEWAS MP1720003_010923FTO_245151 Union Bank of India UBIN0537357 DEWAS 1326
7 DEWAS MP1720003_010923FTO_245151 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
8 DEWAS MP1720003_010923FTO_245151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 DEWAS MP1720003_010923FTO_245151 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
10 DEWAS MP1720003_010923FTO_245151 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
11 DEWAS MP1720003_010923FTO_245151 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 2652

Download In Excel