Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111023APB_FTO_313178
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-20-003-045-001/135
(GADASHPIPALIYA) 		1720003000NRG24101020230251245 11/10/2023 RAFIQ PATEL 1720003WL019643 RAFIQ PATEL 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 RAFIQPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-045-001/136
(GADASHPIPALIYA) 		1720003000NRG24101020230251246 11/10/2023 ehmadnoor 1720003WL019643 ehmadnoor 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 ehmadnoor BANK OF INDIA(508505)
3 DEWAS MP-20-003-045-001/141
(GADASHPIPALIYA) 		1720003000NRG24101020230251247 11/10/2023 kudrat 1720003WL019643 kudrat 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 kudrat BANK OF INDIA(508505)
4 DEWAS MP-20-003-045-001/142
(GADASHPIPALIYA) 		1720003000NRG24101020230251248 11/10/2023 Hakim 1720003WL019643 Hakim 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 Hakim BANK OF INDIA(508505)
5 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003000NRG24101020230251249 11/10/2023 Hanif 1720003WL019643 Hanif 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 Hanif BANK OF INDIA(508505)
6 DEWAS MP-20-003-045-001/21
(GADASHPIPALIYA) 		1720003000NRG24101020230251250 11/10/2023 KAILASH PANNALAL 1720003WL019643 KAILASH PANNALAL 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 KAILASHPANNALAL BANK OF INDIA(508505)
7 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003000NRG24101020230251251 11/10/2023 makbul rustam 1720003WL019643 makbul rustam 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 makbulrustam BANK OF INDIA(508505)
8 DEWAS MP-20-003-045-001/46
(GADASHPIPALIYA) 		1720003000NRG24101020230251253 11/10/2023 GAFFAR ABBAS 1720003WL019643 GAFFAR ABBAS 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 GAFFARABBAS BANK OF INDIA(508505)
9 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003000NRG24101020230251254 11/10/2023 DILAWAR ABBAS 1720003WL019643 DILAWAR ABBAS 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 DILAWARABBAS BANK OF INDIA(508505)
10 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003000NRG24101020230251255 11/10/2023 JEEVAN 1720003WL019643 JEEVAN 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 JEEVAN PUNJAB NATIONAL BANK(508568)
11 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24101020230251257 11/10/2023 Dharmendra 1720003WL019643 Dharmendra 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 Dharmendra BANK OF INDIA(508505)
12 DEWAS MP-20-003-045-003/218
(GADASHPIPALIYA) 		1720003000NRG24101020230251258 11/10/2023 Pappu 1720003WL019643 Pappu 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 Pappu BANK OF INDIA(508505)
13 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003000NRG24101020230251261 11/10/2023 Vinod 1720003WL019643 Vinod 00048 BKID0008822 1326 1326 Processed 08/11/2023 285713776 Vinod BANK OF INDIA(508505)
14 DEWAS MP-20-003-046-002/113
(LOHARPIPALYA) 		1720003000NRG24111020230252030 11/10/2023 ANITA 1720003WL019774 ANITA 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 ANITA BANK OF INDIA(508505)
15 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003000NRG24111020230252031 11/10/2023 CHAGNLAL 1720003WL019774 CHAGNLAL 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 CHAGNLAL BANK OF INDIA(508505)
16 DEWAS MP-20-003-046-002/161
(LOHARPIPALYA) 		1720003000NRG24111020230252033 11/10/2023 PRKASH 1720003WL019774 PRKASH 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-046-002/165
(LOHARPIPALYA) 		1720003000NRG24111020230252034 11/10/2023 ANIL 1720003WL019774 ANIL 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 ANIL BANK OF INDIA(508505)
18 DEWAS MP-20-003-046-002/174
(LOHARPIPALYA) 		1720003000NRG24111020230252036 11/10/2023 JAGDISH 1720003WL019774 JAGDISH 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 JAGDISH BANK OF INDIA(508505)
19 DEWAS MP-20-003-046-002/175
(LOHARPIPALYA) 		1720003000NRG24111020230252037 11/10/2023 BHIMSING 1720003WL019774 BHIMSING 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 BHIMSING CANARA BANK(508532)
20 DEWAS MP-20-003-046-002/206-A
(LOHARPIPALYA) 		1720003000NRG24111020230252039 11/10/2023 devkar 1720003WL019774 devkar 00048 BKID0008822 1105 1105 Processed 08/11/2023 285713776 devkar BANK OF INDIA(508505)
SubTotal 24973 24973
21 DEWAS MP-20-003-045-001/43
(GADASHPIPALIYA) 		1720003000NRG24101020230251252 11/10/2023 Kadir patel 1720003WL019643 Kadir patel 00048 BKID0008901 1326 1326 Processed 08/11/2023 285713776 Kadirpatel BANK OF INDIA(508505)
SubTotal 1326 1326
22 DEWAS MP-20-003-046-002/175-B
(LOHARPIPALYA) 		1720003000NRG24111020230252038 11/10/2023 ARJUN 1720003WL019774 ARJUN 00078 CNRB0005832 1105 1105 Processed 08/11/2023 285713776 ARJUN CANARA BANK(508532)
SubTotal 1105 1105
23 DEWAS MP-20-003-045-003/72-A
(GADASHPIPALIYA) 		1720003000NRG24101020230251260 11/10/2023 Mukesh Songara 1720003WL019643 Mukesh Songara 00165 IBKL0000227 1326 1326 Processed 08/11/2023 285713776 MukeshSongara IDBI BANK(607095)
SubTotal 1326 1326
24 DEWAS MP-20-003-045-003/101
(GADASHPIPALIYA) 		1720003000NRG24101020230251256 11/10/2023 mahesh 1720003WL019643 mahesh 00415 SBIN0030007 1326 1326 Processed 08/11/2023 285713776 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003000NRG24101020230251259 11/10/2023 DHARMENDRA 1720003WL019643 DHARMENDRA 00415 SBIN0030485 1326 1326 Processed 08/11/2023 285713776 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003000NRG24111020230252032 11/10/2023 RAHUL PATEL 1720003WL019774 RAHUL PATEL 00415 SBIN0030486 1105 1105 Processed 08/11/2023 285713776 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023APB_FTO_313178 Bank of India BKID0008822 boi kishpra 8619
2 DEWAS MP1720003_111023APB_FTO_313178 Bank of India BKID0008822 KSHIPRA 16354
3 DEWAS MP1720003_111023APB_FTO_313178 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_111023APB_FTO_313178 Canara Bank CNRB0005832 KSHIPRA 1105
5 DEWAS MP1720003_111023APB_FTO_313178 IDBI Bank IBKL0000227 DEWAS 1326
6 DEWAS MP1720003_111023APB_FTO_313178 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_111023APB_FTO_313178 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
8 DEWAS MP1720003_111023APB_FTO_313178 State Bank of India SBIN0030486 MANGLIYA 1105

Download In Excel