Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010324APB_FTO_479706
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-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003000NRG24010320240419851 01/03/2024 laxmi 1720003WL032236 laxmi 00048 BKID0008822 1326 1326 Processed 12/04/2024 301612262 laxmi BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24010320240419564 01/03/2024 Bherulal 1720003008WL032212 Bherulal 00048 BKID0008902 442 442 Processed 12/04/2024 301612262 Bherulal BANK OF INDIA(508505)
3 DEWAS MP-20-003-008-001/21
(BARKHEDAKAYAM) 		1720003008NRG24010320240419565 01/03/2024 sayar bai 1720003008WL032212 sayar bai 00048 BKID0008902 442 442 Processed 12/04/2024 301612262 sayarbai BANK OF INDIA(508505)
4 DEWAS MP-20-003-008-001/31
(BARKHEDAKAYAM) 		1720003008NRG24010320240419566 01/03/2024 darbarsingh 1720003008WL032212 darbarsingh 00048 BKID0008902 442 442 Processed 12/04/2024 301612262 darbarsingh BANK OF INDIA(508505)
5 DEWAS MP-20-003-008-001/35-A
(BARKHEDAKAYAM) 		1720003008NRG24010320240419567 01/03/2024 dipak kumawat 1720003008WL032212 dipak kumawat 00048 BKID0008902 442 442 Processed 12/04/2024 301612262 dipakkumawat BANK OF INDIA(508505)
6 DEWAS MP-20-003-008-001/68
(BARKHEDAKAYAM) 		1720003008NRG24010320240419568 01/03/2024 mahendra singh 1720003008WL032212 mahendra singh 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 mahendrasingh BANK OF INDIA(508505)
7 DEWAS MP-20-003-008-001/81
(BARKHEDAKAYAM) 		1720003008NRG24010320240419569 01/03/2024 rituraj 1720003008WL032212 rituraj 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 rituraj BANK OF INDIA(508505)
8 DEWAS MP-20-003-008-002/136
(BARKHEDAKAYAM) 		1720003008NRG24010320240419571 01/03/2024 vikram lal 1720003008WL032212 vikram lal 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 vikramlal BANK OF INDIA(508505)
9 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24010320240419572 01/03/2024 Prakashchandra 1720003008WL032212 Prakashchandra 00048 BKID0008902 221 221 Processed 13/04/2024 301612262 Prakashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEWAS MP-20-003-008-002/155
(BARKHEDAKAYAM) 		1720003008NRG24010320240419573 01/03/2024 radha kumawat 1720003008WL032212 radha kumawat 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 radhakumawat BANK OF INDIA(508505)
11 DEWAS MP-20-003-008-002/183
(BARKHEDAKAYAM) 		1720003008NRG24010320240419574 01/03/2024 mohan lal 1720003008WL032212 mohan lal 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 mohanlal BANK OF INDIA(508505)
12 DEWAS MP-20-003-008-002/2
(BARKHEDAKAYAM) 		1720003008NRG24010320240419575 01/03/2024 kishore 1720003008WL032212 kishore 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 kishore BANK OF INDIA(508505)
13 DEWAS MP-20-003-008-002/44
(BARKHEDAKAYAM) 		1720003008NRG24010320240419576 01/03/2024 gopal ekal 1720003008WL032212 gopal ekal 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 gopalekal BANK OF INDIA(508505)
14 DEWAS MP-20-003-008-002/48
(BARKHEDAKAYAM) 		1720003008NRG24010320240419577 01/03/2024 dinesh ekal 1720003008WL032212 dinesh ekal 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 dineshekal BANK OF INDIA(508505)
15 DEWAS MP-20-003-008-002/52
(BARKHEDAKAYAM) 		1720003008NRG24010320240419578 01/03/2024 ashok 1720003008WL032212 ashok 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 ashok BANK OF INDIA(508505)
16 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24010320240419580 01/03/2024 bhagwan singh 1720003008WL032212 bhagwan singh 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 bhagwansingh BANK OF INDIA(508505)
17 DEWAS MP-20-003-008-002/54
(BARKHEDAKAYAM) 		1720003008NRG24010320240419579 01/03/2024 kalabai 1720003008WL032212 kalabai 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 kalabai BANK OF INDIA(508505)
18 DEWAS MP-20-003-008-002/59
(BARKHEDAKAYAM) 		1720003008NRG24010320240419581 01/03/2024 seema 1720003008WL032212 seema 00048 BKID0008902 221 221 Processed 12/04/2024 301612262 seema BANK OF INDIA(508505)
SubTotal 4641 4641
19 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24010320240419554 01/03/2024 jyoti nagar 1720003069WL032211 jyoti nagar 00089 CBIN0283891 1326 1326 Processed 12/04/2024 301612262 jyotinagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24010320240419540 01/03/2024 Kalu 1720003069WL032211 Kalu 00152 HDFC0000887 1326 1326 Processed 13/04/2024 301612262 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24010320240419538 01/03/2024 manoj 1720003069WL032211 manoj 00354 PUNB0115010 1326 1326 Processed 12/04/2024 301612262 manoj PUNJAB NATIONAL BANK(508568)
22 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24010320240419547 01/03/2024 SACHIN 1720003069WL032211 SACHIN 00354 PUNB0115010 1326 1326 Processed 12/04/2024 301612262 SACHIN BANK OF INDIA(508505)
SubTotal 2652 2652
23 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24010320240419533 01/03/2024 shyamabai 1720003069WL032211 shyamabai 00415 SBIN0003864 1326 1326 Processed 12/04/2024 301612262 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DEWAS MP-20-003-008-001/81
(BARKHEDAKAYAM) 		1720003008NRG24010320240419570 01/03/2024 dharmendra kumawat 1720003008WL032212 dharmendra kumawat 00415 SBIN0030108 221 221 Processed 12/04/2024 301612262 dharmendrakumawat STATE BANK OF INDIA(508548)
SubTotal 221 221
25 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24010320240419526 01/03/2024 reeta baai 1720003069WL032211 reeta baai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 reetabaai STATE BANK OF INDIA(508548)
26 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24010320240419525 01/03/2024 sanjay 1720003069WL032211 sanjay 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 sanjay NARMADA JHABUA GRAMIN BANK(508515)
27 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24010320240419528 01/03/2024 karansingh 1720003069WL032211 karansingh 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 301612262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24010320240419527 01/03/2024 meharban 1720003069WL032211 meharban 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24010320240419529 01/03/2024 vinod 1720003069WL032211 vinod 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24010320240419530 01/03/2024 thakorsingh 1720003069WL032211 thakorsingh 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24010320240419531 01/03/2024 jitendra 1720003069WL032211 jitendra 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24010320240419532 01/03/2024 santosh 1720003069WL032211 santosh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 santosh STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24010320240419535 01/03/2024 soram 1720003069WL032211 soram 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 soram STATE BANK OF INDIA(508548)
34 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24010320240419536 01/03/2024 RAKESH 1720003069WL032211 RAKESH 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 RAKESH STATE BANK OF INDIA(508548)
35 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24010320240419537 01/03/2024 reena bai 1720003069WL032211 reena bai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 reenabai STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24010320240419539 01/03/2024 Manohar 1720003069WL032211 Manohar 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24010320240419542 01/03/2024 pavitrabai 1720003069WL032211 pavitrabai 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 pavitrabai STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24010320240419541 01/03/2024 popsingh 1720003069WL032211 popsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 popsingh STATE BANK OF INDIA(508548)
39 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24010320240419544 01/03/2024 anopsingh 1720003069WL032211 anopsingh 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 301612262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24010320240419543 01/03/2024 lakhan 1720003069WL032211 lakhan 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 lakhan STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-069-002/21
(BHATKHEDI) 		1720003069NRG24010320240419524 01/03/2024 INDAR 1720003069WL032210 INDAR 00415 SBIN0030239 1326 1326 Rejected 12/04/2024 301612262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24010320240419549 01/03/2024 Rekhabai 1720003069WL032211 Rekhabai 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 Rekhabai FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-069-002/232
(BHATKHEDI) 		1720003069NRG24010320240419550 01/03/2024 Devkaran 1720003069WL032211 Devkaran 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 Devkaran STATE BANK OF INDIA(508548)
44 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24010320240419551 01/03/2024 nikita nagar 1720003069WL032211 nikita nagar 00415 SBIN0030239 1326 1326 Processed 13/04/2024 301612262 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-069-002/28
(BHATKHEDI) 		1720003069NRG24010320240419552 01/03/2024 dilipsingh 1720003069WL032211 dilipsingh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 dilipsingh STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24010320240419556 01/03/2024 kosalya 1720003069WL032211 kosalya 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 kosalya STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24010320240419555 01/03/2024 satyanarayan 1720003069WL032211 satyanarayan 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 satyanarayan STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24010320240419557 01/03/2024 mahendra 1720003069WL032211 mahendra 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 mahendra STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24010320240419559 01/03/2024 kanta 1720003069WL032211 kanta 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 kanta STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24010320240419558 01/03/2024 radheshyam 1720003069WL032211 radheshyam 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 radheshyam STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24010320240419560 01/03/2024 dinsh 1720003069WL032211 dinsh 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 dinsh STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24010320240419561 01/03/2024 vikas 1720003069WL032211 vikas 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 vikas STATE BANK OF INDIA(508548)
53 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24010320240419563 01/03/2024 abhishek 1720003069WL032211 abhishek 00415 SBIN0030239 1326 1326 Processed 12/04/2024 301612262 abhishek STATE BANK OF INDIA(508548)
SubTotal 38454 38454
54 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24010320240419546 01/03/2024 manish 1720003069WL032211 manish 00468 UBIN0537357 1326 1326 Processed 12/04/2024 301612262 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
55 DEWAS MP-20-003-069-002/197
(BHATKHEDI) 		1720003069NRG24010320240419548 01/03/2024 kusumbai 1720003069WL032211 kusumbai 00601 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301612262 kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24010320240419553 01/03/2024 ravindra 1720003069WL032211 ravindra 00689 AUBL0002311 1326 1326 Processed 13/04/2024 301612262 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 DEWAS MP-20-003-069-001/54
(BHATKHEDI) 		1720003069NRG24010320240419534 01/03/2024 ramesh 1720003069WL032211 ramesh 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 301612262 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24010320240419545 01/03/2024 rugnatn 1720003069WL032211 rugnatn 00697 BKID0MG0105 1326 1326 Processed 13/04/2024 301612262 rugnatn NARMADA JHABUA GRAMIN BANK(508515)
59 DEWAS MP-20-003-069-003/109
(BHATKHEDI) 		1720003069NRG24010320240419562 01/03/2024 manohar 1720003069WL032211 manohar 00697 BKID0MG0105 1326 1326 Processed 12/04/2024 301612262 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 59228 59228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010324APB_FTO_479706 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_010324APB_FTO_479706 Bank of India BKID0008902 VIJAYGANJMANDI 4641
3 DEWAS MP1720003_010324APB_FTO_479706 Central Bank Of India CBIN0283891 SONKATCH 1326
4 DEWAS MP1720003_010324APB_FTO_479706 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_010324APB_FTO_479706 Punjab National Bank PUNB0115010 Dewas 2652
6 DEWAS MP1720003_010324APB_FTO_479706 State Bank of India SBIN0003864 DEWAS 1326
7 DEWAS MP1720003_010324APB_FTO_479706 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 221
8 DEWAS MP1720003_010324APB_FTO_479706 State Bank of India SBIN0030239 BAROTHA 38454
9 DEWAS MP1720003_010324APB_FTO_479706 Union Bank of India UBIN0537357 DEWAS 1326
10 DEWAS MP1720003_010324APB_FTO_479706 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROTHA 1326
11 DEWAS MP1720003_010324APB_FTO_479706 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
12 DEWAS MP1720003_010324APB_FTO_479706 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 3978

Download In Excel