Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161023FTO_320787
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-20-003-035-004/151-A
(ANT) 		1720003000NRG24161020230258834 16/10/2023 Aman Patel 1720003WL020417 Aman Patel 00048 BKID0008901 1326 1326 Processed 09/11/2023 291268295 AmanPatel (000000)
2 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24161020230258400 16/10/2023 Suman Bai 1720003WL020395 Suman Bai 00048 BKID0008901 1326 1326 Processed 09/11/2023 291268295 SumanBai (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-035-004/154
(ANT) 		1720003000NRG24161020230258837 16/10/2023 Saddam Patel 1720003WL020417 Saddam Patel 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291268295 SaddamPatel (000000)
4 DEWAS MP-20-003-035-004/156
(ANT) 		1720003000NRG24161020230258838 16/10/2023 Iliyas Patel 1720003WL020417 Iliyas Patel 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291268295 IliyasPatel (000000)
5 DEWAS MP-20-003-035-004/158
(ANT) 		1720003000NRG24161020230258839 16/10/2023 Sharif Patel 1720003WL020417 Sharif Patel 00051 MAHB0000141 1326 1326 Processed 09/11/2023 291268295 SharifPatel (000000)
SubTotal 3978 3978
6 DEWAS MP-20-003-035-004/153
(ANT) 		1720003000NRG24161020230258836 16/10/2023 Aslam Patel 1720003WL020417 Aslam Patel 00051 MAHB0001957 1326 1326 Processed 09/11/2023 291268295 AslamPatel (000000)
7 DEWAS MP-20-003-035-004/162
(ANT) 		1720003000NRG24161020230258844 16/10/2023 Islam Patel 1720003WL020417 Islam Patel 00051 MAHB0001957 1326 1326 Processed 09/11/2023 291268295 IslamPatel (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-035-004/160
(ANT) 		1720003000NRG24161020230258840 16/10/2023 Hamid Patel 1720003WL020417 Hamid Patel 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291268295 HamidPatel (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-035-004/152
(ANT) 		1720003000NRG24161020230258835 16/10/2023 Shahrukh Patel 1720003WL020417 Shahrukh Patel 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291268295 ShahrukhPatel (000000)
10 DEWAS MP-20-003-035-004/160-A
(ANT) 		1720003000NRG24161020230258841 16/10/2023 Harun Patel 1720003WL020417 Harun Patel 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291268295 HarunPatel (000000)
11 DEWAS MP-20-003-035-004/161-A
(ANT) 		1720003000NRG24161020230258843 16/10/2023 Sadik Patel 1720003WL020417 Sadik Patel 00152 HDFC0003404 1326 1326 Processed 09/11/2023 291268295 SadikPatel (000000)
SubTotal 3978 3978
12 DEWAS MP-20-003-035-003/146
(ANT) 		1720003000NRG24161020230258782 16/10/2023 Femida patel 1720003WL020417 Femida patel 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291268295 Femidapatel (000000)
13 DEWAS MP-20-003-035-004/151
(ANT) 		1720003000NRG24161020230258833 16/10/2023 Rukayya Patel 1720003WL020417 Rukayya Patel 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291268295 RukayyaPatel (000000)
14 DEWAS MP-20-003-035-004/161
(ANT) 		1720003000NRG24161020230258842 16/10/2023 Aslam patel 1720003WL020417 Aslam patel 00468 UBIN0569810 1326 1326 Processed 09/11/2023 291268295 Aslampatel (000000)
SubTotal 3978 3978
15 DEWAS MP-20-003-035-003/106-B
(ANT) 		1720003000NRG24161020230258774 16/10/2023 Dilshad Patel 1720003WL020417 Dilshad Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 DilshadPatel (000000)
16 DEWAS MP-20-003-035-003/153
(ANT) 		1720003000NRG24161020230258784 16/10/2023 Sunnat 1720003WL020417 Sunnat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 Sunnat (000000)
17 DEWAS MP-20-003-035-003/177-A
(ANT) 		1720003000NRG24161020230258795 16/10/2023 Sadiq Patel 1720003WL020417 Sadiq Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 SadiqPatel (000000)
18 DEWAS MP-20-003-035-003/192-B
(ANT) 		1720003000NRG24161020230258806 16/10/2023 Sezad Patel 1720003WL020417 Sezad Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 SezadPatel (000000)
19 DEWAS MP-20-003-035-003/201-C
(ANT) 		1720003000NRG24161020230258818 16/10/2023 Farukh Patel 1720003WL020417 Farukh Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 FarukhPatel (000000)
20 DEWAS MP-20-003-035-003/202
(ANT) 		1720003000NRG24161020230258819 16/10/2023 Sameer Patel 1720003WL020417 Sameer Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 SameerPatel (000000)
21 DEWAS MP-20-003-035-003/202-A
(ANT) 		1720003000NRG24161020230258820 16/10/2023 Rihan Patel 1720003WL020417 Rihan Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 RihanPatel (000000)
22 DEWAS MP-20-003-035-003/45-A
(ANT) 		1720003000NRG24161020230258824 16/10/2023 Ravi Chouhan 1720003WL020417 Ravi Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268295 RaviChouhan (000000)
SubTotal 10608 10608
23 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24161020230258402 16/10/2023 Arvind Choudhary 1720003WL020395 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 291268295 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 30498 30498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_161023FTO_320787 Bank of India BKID0008901 DEWAS IND AREA 2652
2 DEWAS MP1720003_161023FTO_320787 Bank of Maharastra MAHB0000141 DEWAS 3978
3 DEWAS MP1720003_161023FTO_320787 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 2652
4 DEWAS MP1720003_161023FTO_320787 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_161023FTO_320787 HDFC bank HDFC0003404 PALKHANDA 3978
6 DEWAS MP1720003_161023FTO_320787 Union Bank of India UBIN0569810 TIGARIA SANCHA 3978
7 DEWAS MP1720003_161023FTO_320787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 DEWAS MP1720003_161023FTO_320787 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

Download In Excel