Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_171123FTO_357646
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) 		1720003050NRG24171120230294864 17/11/2023 SANDEEP PATEL 1720003050WL023091 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 01/01/2024 317526886 SANDEEPPATEL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24171120230294435 17/11/2023 Narayan 1720003077WL023073 Narayan 00089 CBIN0282162 221 221 Processed 01/01/2024 317526886 Narayan (000000)
SubTotal 221 221
3 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24171120230294925 17/11/2023 Asma Bee 1720003043WL023094 Asma Bee 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317526886 AsmaBee (000000)
4 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24171120230294928 17/11/2023 Shaziya Sheikh 1720003043WL023094 Shaziya Sheikh 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317526886 ShaziyaSheikh (000000)
5 DEWAS MP-20-003-043-001/305
(LOHARI) 		1720003043NRG24171120230294929 17/11/2023 Mujaffar Khan 1720003043WL023094 Mujaffar Khan 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317526886 MujaffarKhan (000000)
SubTotal 3315 3315
6 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24171120230294934 17/11/2023 Shaharukh Khan 1720003043WL023094 Shaharukh Khan 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317526886 ShaharukhKhan (000000)
SubTotal 1105 1105
7 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24171120230294420 17/11/2023 Rakesh 1720003022WL023072 Rakesh 00152 HDFC0003693 1105 1105 Processed 01/01/2024 317526886 Rakesh (000000)
8 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24171120230294427 17/11/2023 Karan Sisodiya 1720003022WL023072 Karan Sisodiya 00152 HDFC0003693 1105 1105 Processed 01/01/2024 317526886 KaranSisodiya (000000)
SubTotal 2210 2210
9 DEWAS MP-20-003-043-001/257
(LOHARI) 		1720003043NRG24171120230294918 17/11/2023 KAPIL 1720003043WL023094 KAPIL 00415 SBIN0030007 884 884 Processed 01/01/2024 317526886 KAPIL (000000)
10 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24171120230294868 17/11/2023 JITENDRA PARMAR 1720003050WL023091 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 01/01/2024 317526886 JITENDRAPARMAR (000000)
SubTotal 2210 2210
11 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24171120230294430 17/11/2023 vikram 1720003077WL023073 vikram 00415 SBIN0030239 221 221 Processed 01/01/2024 317526886 vikram (000000)
12 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24171120230294457 17/11/2023 Sachin 1720003077WL023073 Sachin 00415 SBIN0030239 221 221 Processed 01/01/2024 317526886 Sachin (000000)
SubTotal 442 442
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_171123FTO_357646 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_171123FTO_357646 Central Bank Of India CBIN0282162 SIROLIA 221
3 DEWAS MP1720003_171123FTO_357646 HDFC bank HDFC0000887 DEWAS 3315
4 DEWAS MP1720003_171123FTO_357646 HDFC bank HDFC0003404 PALKHANDA 1105
5 DEWAS MP1720003_171123FTO_357646 HDFC bank HDFC0003693 HDFC BANK LTD 2210
6 DEWAS MP1720003_171123FTO_357646 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2210
7 DEWAS MP1720003_171123FTO_357646 State Bank of India SBIN0030239 BAROTHA 442

Download In Excel