Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060623FTO_75599
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-20-003-004-001/755
(DATOTAR) 		1720003004NRG24040620230042979 06/06/2023 Ankit 1720003004WL003080 Ankit 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 Ankit (000000)
2 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24040620230042988 06/06/2023 SARTHAK SANJAY KUMAR 1720003004WL003080 SARTHAK SANJAY KUMAR 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 SARTHAKSANJAYKUMAR (000000)
3 DEWAS MP-20-003-007-001/21
(SABUKHEDI) 		1720003007NRG24050620230044124 06/06/2023 RAI SINGH 1720003007WL003157 RAI SINGH 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 RAISINGH (000000)
4 DEWAS MP-20-003-007-001/333
(SABUKHEDI) 		1720003007NRG24050620230044128 06/06/2023 BHANWAR BAI 1720003007WL003157 BHANWAR BAI 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 BHANWARBAI (000000)
5 DEWAS MP-20-003-007-001/336
(SABUKHEDI) 		1720003007NRG24050620230044130 06/06/2023 VISHNU 1720003007WL003157 VISHNU 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 VISHNU (000000)
6 DEWAS MP-20-003-007-001/337
(SABUKHEDI) 		1720003007NRG24050620230044132 06/06/2023 KOMAL 1720003007WL003157 KOMAL 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 KOMAL (000000)
7 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24050620230044133 06/06/2023 KAMAL 1720003007WL003157 KAMAL 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 KAMAL (000000)
8 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24050620230044141 06/06/2023 krishna bae 1720003007WL003157 krishna bae 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 krishnabae (000000)
9 DEWAS MP-20-003-007-001/7
(SABUKHEDI) 		1720003007NRG24050620230044143 06/06/2023 rekha 1720003007WL003157 rekha 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 rekha (000000)
10 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24050620230044144 06/06/2023 BABULAL 1720003007WL003157 BABULAL 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 BABULAL (000000)
11 DEWAS MP-20-003-010-003/103-C
(MANGROLA) 		1720003000NRG24060620230045530 06/06/2023 Ranu Tanwar 1720003WL003244 Ranu Tanwar 00048 BKID0008902 442 442 Processed 12/06/2023 298175587 RanuTanwar (000000)
12 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24060620230045433 06/06/2023 KAMAL SINGH 1720003WL003227 KAMAL SINGH 00048 BKID0008902 884 884 Processed 12/06/2023 298175587 KAMALSINGH (000000)
13 DEWAS MP-20-003-010-003/110
(MANGROLA) 		1720003000NRG24060620230045533 06/06/2023 prakash bai 1720003WL003244 prakash bai 00048 BKID0008902 884 884 Processed 12/06/2023 298175587 prakashbai (000000)
14 DEWAS MP-20-003-010-003/130-B
(MANGROLA) 		1720003000NRG24060620230045537 06/06/2023 Rajpal Singh 1720003WL003244 Rajpal Singh 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 RajpalSingh (000000)
15 DEWAS MP-20-003-010-003/130-B
(MANGROLA) 		1720003000NRG24060620230045538 06/06/2023 Ranu 1720003WL003244 Ranu 00048 BKID0008902 1105 1105 Processed 12/06/2023 298175587 Ranu (000000)
16 DEWAS MP-20-003-010-003/147-B
(MANGROLA) 		1720003000NRG24060620230045439 06/06/2023 babita bai 1720003WL003227 babita bai 00048 BKID0008902 884 884 Processed 12/06/2023 298175587 babitabai (000000)
17 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003000NRG24060620230045539 06/06/2023 Sampat bai 1720003WL003244 Sampat bai 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 Sampatbai (000000)
18 DEWAS MP-20-003-010-003/24
(MANGROLA) 		1720003000NRG24060620230045462 06/06/2023 Kishor 1720003WL003229 Kishor 00048 BKID0008902 1547 1547 Processed 12/06/2023 298175587 Kishor (000000)
19 DEWAS MP-20-003-010-003/399
(MANGROLA) 		1720003000NRG24060620230045469 06/06/2023 kalu singh 1720003WL003229 kalu singh 00048 BKID0008902 1326 1326 Processed 12/06/2023 298175587 kalusingh (000000)
20 DEWAS MP-20-003-010-003/399
(MANGROLA) 		1720003000NRG24060620230045449 06/06/2023 ladkunvar bai 1720003WL003228 ladkunvar bai 00048 BKID0008902 663 663 Processed 12/06/2023 298175587 ladkunvarbai (000000)
21 DEWAS MP-20-003-010-003/44
(MANGROLA) 		1720003000NRG24060620230045452 06/06/2023 manju bai 1720003WL003228 manju bai 00048 BKID0008902 884 884 Processed 12/06/2023 298175587 manjubai (000000)
22 DEWAS MP-20-003-010-003/53-A
(MANGROLA) 		1720003000NRG24060620230045444 06/06/2023 Bhavna 1720003WL003227 Bhavna 00048 BKID0008902 884 884 Processed 12/06/2023 298175587 Bhavna (000000)
SubTotal 25415 25415
23 DEWAS MP-20-003-033-001/286-A
(ANANDPURDUNGRI) 		1720003000NRG24060620230045509 06/06/2023 Sapna bai 1720003WL003235 Sapna bai 00048 BKID0009145 1326 1326 Processed 12/06/2023 298175587 Sapnabai (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-010-003/28-A
(MANGROLA) 		1720003000NRG24060620230045442 06/06/2023 Gaytri bai 1720003WL003227 Gaytri bai 00048 BKID0009957 884 884 Processed 12/06/2023 298175587 Gaytribai (000000)
SubTotal 884 884
25 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003000NRG24060620230045499 06/06/2023 vinod 1720003WL003232 vinod 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 vinod (000000)
26 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24060620230045513 06/06/2023 dinesh bais 1720003WL003238 dinesh bais 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 dineshbais (000000)
27 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24060620230045516 06/06/2023 ravindra singh bais 1720003WL003238 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 ravindrasinghbais (000000)
28 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24060620230045517 06/06/2023 tilak raj singh bais 1720003WL003238 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 tilakrajsinghbais (000000)
29 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24060620230045520 06/06/2023 rajan singh 1720003WL003238 rajan singh 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 rajansingh (000000)
30 DEWAS MP-20-003-082-001/640
(PATADI) 		1720003000NRG24050620230044902 06/06/2023 Ritesh 1720003WL003195 Ritesh 00152 HDFC0000887 1326 1326 Processed 12/06/2023 298175587 Ritesh (000000)
SubTotal 7956 7956
31 DEWAS MP-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24050620230044771 06/06/2023 ambaram 1720003031WL003187 ambaram 00176 IDIB000D043 1326 1326 Processed 12/06/2023 298175587 ambaram (000000)
SubTotal 1326 1326
32 DEWAS MP-20-003-075-001/387
(BAROTHA) 		1720003075NRG24050620230044487 06/06/2023 asha 1720003075WL003176 asha 00415 SBIN0030239 1105 1105 Processed 12/06/2023 298175587 asha (000000)
33 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003000NRG24050620230044877 06/06/2023 rahul jhala 1720003WL003195 rahul jhala 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 rahuljhala (000000)
34 DEWAS MP-20-003-082-001/301
(PATADI) 		1720003000NRG24050620230044884 06/06/2023 ramkanya bai 1720003WL003195 ramkanya bai 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 ramkanyabai (000000)
35 DEWAS MP-20-003-082-001/374
(PATADI) 		1720003000NRG24050620230044888 06/06/2023 Chetan Choudhary 1720003WL003195 Chetan Choudhary 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 ChetanChoudhary (000000)
36 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003000NRG24050620230044896 06/06/2023 balram 1720003WL003195 balram 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 balram (000000)
37 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003000NRG24050620230044894 06/06/2023 KISORE 1720003WL003195 KISORE 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 KISORE (000000)
38 DEWAS MP-20-003-082-001/487
(PATADI) 		1720003000NRG24050620230044895 06/06/2023 pankaj 1720003WL003195 pankaj 00415 SBIN0030239 1326 1326 Processed 12/06/2023 298175587 pankaj (000000)
SubTotal 9061 9061
39 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003000NRG24050620230044898 06/06/2023 Mr ANAND BAGWAN 1720003WL003195 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 12/06/2023 298175587 MrANANDBAGWAN (000000)
SubTotal 1326 1326
40 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24060620230045408 06/06/2023 AKRAM KHAN 1720003023WL003224 AKRAM KHAN 00468 UBIN0537357 884 884 Processed 12/06/2023 298175587 AKRAMKHAN (000000)
SubTotal 884 884
41 DEWAS MP-20-003-082-001/624
(PATADI) 		1720003000NRG24050620230044899 06/06/2023 KALAVATI BAI DHANGAR 1720003WL003195 KALAVATI BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175587 KALAVATIBAIDHANGAR (000000)
42 DEWAS MP-20-003-082-001/625
(PATADI) 		1720003000NRG24050620230044900 06/06/2023 MANJU BAI DHANGAR 1720003WL003195 MANJU BAI DHANGAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175587 MANJUBAIDHANGAR (000000)
43 DEWAS MP-20-003-082-001/626
(PATADI) 		1720003000NRG24050620230044901 06/06/2023 VIRENDRA 1720003WL003195 VIRENDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175587 VIRENDRA (000000)
44 DEWAS MP-20-003-082-001/648
(PATADI) 		1720003000NRG24050620230044903 06/06/2023 REKHA DHANGAR 1720003WL003195 REKHA DHANGAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175587 REKHADHANGAR (000000)
SubTotal 5304 5304
45 DEWAS MP-20-003-051-002/139
(BARKHEDAKOTAPAI) 		1720003051NRG24050620230044604 06/06/2023 VAVITA THAKUR 1720003051WL003178 VAVITA THAKUR 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175587 VAVITATHAKUR (000000)
SubTotal 1326 1326
46 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24050620230044922 06/06/2023 jitendra 1720003063WL003197 jitendra 00688 FINO0009003 1105 1105 Processed 12/06/2023 298175587 jitendra (000000)
SubTotal 1105 1105
47 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24050620230044937 06/06/2023 sugan 1720003063WL003197 sugan 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298175587 sugan (000000)
SubTotal 1105 1105
48 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24050620230044563 06/06/2023 RACHANA 1720003051WL003178 RACHANA 00697 BKID0MG0101 1326 1326 Processed 12/06/2023 298175587 RACHANA (000000)
49 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24050620230044589 06/06/2023 KUNTA BAI 1720003051WL003178 KUNTA BAI 00697 BKID0MG0101 1326 1326 Processed 12/06/2023 298175587 KUNTABAI (000000)
SubTotal 2652 2652
50 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24050620230044860 06/06/2023 bablu 1720003012WL003193 bablu 00697 BKID0MG0103 1105 1105 Processed 12/06/2023 298175587 bablu (000000)
51 DEWAS MP-20-003-012-002/245
(SONDA) 		1720003012NRG24050620230044863 06/06/2023 GODAVARI BAI 1720003012WL003193 GODAVARI BAI 00697 BKID0MG0103 1105 1105 Processed 12/06/2023 298175587 GODAVARIBAI (000000)
SubTotal 2210 2210
52 DEWAS MP-20-003-033-001/286-A
(ANANDPURDUNGRI) 		1720003000NRG24060620230045507 06/06/2023 Mangu bai 1720003WL003235 Mangu bai 00697 BKID0MG0107 1326 1326 Processed 12/06/2023 298175587 Mangubai (000000)
SubTotal 1326 1326
53 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24040620230042980 06/06/2023 RAJESH PATIDAR 1720003004WL003080 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 12/06/2023 298175587 RAJESHPATIDAR (000000)
54 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24040620230042983 06/06/2023 MADHU KANTA PATIDAR 1720003004WL003080 MADHU KANTA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 12/06/2023 298175587 MADHUKANTAPATIDAR (000000)
55 DEWAS MP-20-003-004-001/798
(DATOTAR) 		1720003004NRG24040620230042990 06/06/2023 Alka Patidar 1720003004WL003080 Alka Patidar 00697 BKID0MG0171 1326 1326 Processed 12/06/2023 298175587 AlkaPatidar (000000)
SubTotal 3978 3978
Total 67184 67184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060623FTO_75599 Bank of India BKID0008902 boi vijyagangmandi 1326
2 DEWAS MP1720003_060623FTO_75599 Bank of India BKID0008902 VIJAYGANJMANDI 24089
3 DEWAS MP1720003_060623FTO_75599 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_060623FTO_75599 Bank of India BKID0009957 SARANGPUR 884
5 DEWAS MP1720003_060623FTO_75599 HDFC bank HDFC0000887 DEWAS 7956
6 DEWAS MP1720003_060623FTO_75599 Indian Bank IDIB000D043 DEWAS 1326
7 DEWAS MP1720003_060623FTO_75599 State Bank of India SBIN0030239 BAROTHA 9061
8 DEWAS MP1720003_060623FTO_75599 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
9 DEWAS MP1720003_060623FTO_75599 Union Bank of India UBIN0537357 DEWAS 884
10 DEWAS MP1720003_060623FTO_75599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
11 DEWAS MP1720003_060623FTO_75599 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 DEWAS MP1720003_060623FTO_75599 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
13 DEWAS MP1720003_060623FTO_75599 India Post Payments Bank IPOS0000001 Dewas 1105
14 DEWAS MP1720003_060623FTO_75599 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2652
15 DEWAS MP1720003_060623FTO_75599 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2210
16 DEWAS MP1720003_060623FTO_75599 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
17 DEWAS MP1720003_060623FTO_75599 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

Download In Excel