Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223FTO_396995
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-20-003-075-001/387
(BAROTHA) 		1720003075NRG22181120220849823 18/12/2023 pinkesh 1720003WL0054900 pinkesh 00048 BKID0008801 1158 1158 Processed 11/03/2024 645386336 pinkesh (000000)
SubTotal 1158 1158
2 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG22031120210643784 18/12/2023 vishanu 1720003WL033645 vishanu 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 vishanu (000000)
3 DEWAS MP-20-003-047-002/279
(KSHIPRA) 		1720003047NRG22031120210643783 18/12/2023 vishanu 1720003WL033645 vishanu 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 vishanu (000000)
4 DEWAS MP-20-003-047-002/437
(KSHIPRA) 		1720003047NRG22031120210643779 18/12/2023 vikram 1720003WL033645 vikram 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 vikram (000000)
5 DEWAS MP-20-003-047-002/545
(KSHIPRA) 		1720003047NRG22031120210643787 18/12/2023 KANTILAL 1720003WL033645 KANTILAL 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 KANTILAL (000000)
6 DEWAS MP-20-003-047-002/545
(KSHIPRA) 		1720003047NRG22031120210643786 18/12/2023 KANTILAL 1720003WL033645 KANTILAL 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 KANTILAL (000000)
7 DEWAS MP-20-003-047-002/597
(KSHIPRA) 		1720003047NRG22031120210643789 18/12/2023 treelokchandra 1720003WL033645 treelokchandra 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 treelokchandra (000000)
8 DEWAS MP-20-003-047-002/597
(KSHIPRA) 		1720003047NRG22031120210643788 18/12/2023 treelokchandra 1720003WL033645 treelokchandra 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 treelokchandra (000000)
9 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG22031120210643791 18/12/2023 VASUDEV 1720003WL033645 VASUDEV 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 VASUDEV (000000)
10 DEWAS MP-20-003-047-002/729
(KSHIPRA) 		1720003047NRG22031120210643790 18/12/2023 VASUDEV 1720003WL033645 VASUDEV 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 VASUDEV (000000)
11 DEWAS MP-20-003-047-002/774
(KSHIPRA) 		1720003047NRG22031120210643793 18/12/2023 PRAKASH 1720003WL033645 PRAKASH 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 PRAKASH (000000)
12 DEWAS MP-20-003-047-002/774
(KSHIPRA) 		1720003047NRG22031120210643792 18/12/2023 PRAKASH 1720003WL033645 PRAKASH 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 PRAKASH (000000)
13 DEWAS MP-20-003-047-002/785
(KSHIPRA) 		1720003047NRG22031120210643781 18/12/2023 RAJENDRA PATEL 1720003WL033645 RAJENDRA PATEL 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 RAJENDRAPATEL (000000)
14 DEWAS MP-20-003-047-002/785
(KSHIPRA) 		1720003047NRG22031120210643780 18/12/2023 RAJENDRA PATEL 1720003WL033645 RAJENDRA PATEL 00048 BKID0008822 1158 1158 Processed 11/03/2024 645386336 RAJENDRAPATEL (000000)
SubTotal 15054 15054
15 DEWAS MP-20-003-075-001/387
(BAROTHA) 		1720003075NRG22181120220849824 18/12/2023 asha 1720003WL0054900 asha 00415 SBIN0030239 1158 1158 Processed 11/03/2024 645386336 asha (000000)
16 DEWAS MP-20-003-075-001/919
(BAROTHA) 		1720003075NRG22161120210665265 18/12/2023 pankaj 1720003WL035694 pankaj 00415 SBIN0030239 1158 1158 Processed 11/03/2024 645386336 pankaj (000000)
SubTotal 2316 2316
17 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG22241120210684795 18/12/2023 Rambharose Bhati 1720003WL037380 Rambharose Bhati 00688 FINO0001446 600 600 Processed 11/03/2024 645386336 RambharoseBhati (000000)
18 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG22241120210684794 18/12/2023 Rambharose Bhati 1720003WL037380 Rambharose Bhati 00688 FINO0001446 1158 1158 Processed 11/03/2024 645386336 RambharoseBhati (000000)
19 DEWAS MP-20-003-055-001/59
(AWALYA PIPALYA) 		1720003055NRG22241120210684793 18/12/2023 Rambharose Bhati 1720003WL037380 Rambharose Bhati 00688 FINO0001446 1158 1158 Processed 11/03/2024 645386336 RambharoseBhati (000000)
SubTotal 2916 2916
20 DEWAS MP-20-003-047-002/427
(KSHIPRA) 		1720003047NRG22161120220849812 18/12/2023 satish 1720003WL0054896 satish 00691 IPOS0000001 600 600 Processed 11/03/2024 645386336 satish (000000)
SubTotal 600 600
21 DEWAS MP-20-003-075-001/873-A
(BAROTHA) 		1720003075NRG22161120210665257 18/12/2023 bindu 1720003WL035694 bindu 00697 BKID0MG0105 1158 1158 Processed 11/03/2024 645386336 bindu (000000)
SubTotal 1158 1158
Total 23202 23202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_396995 Bank of India BKID0008801 PALASIA 1158
2 DEWAS MP1720003_181223FTO_396995 Bank of India BKID0008822 KSHIPRA 15054
3 DEWAS MP1720003_181223FTO_396995 State Bank of India SBIN0030239 BAROTHA 2316
4 DEWAS MP1720003_181223FTO_396995 Fino Payments Bank Ltd FINO0001446 MP RO 2916
5 DEWAS MP1720003_181223FTO_396995 India Post Payments Bank IPOS0000001 Dewas 600
6 DEWAS MP1720003_181223FTO_396995 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1158

Download In Excel