Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061023FTO_305663
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-20-003-051-001/295
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639760 06/10/2023 POOJA 1720003WL033315 POOJA 00048 BKID0008900 1158 1158 Processed 10/11/2023 307923933 POOJA (000000)
2 DEWAS MP-20-003-051-001/295
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639759 06/10/2023 PRATAP SINGH 1720003WL033315 PRATAP SINGH 00048 BKID0008900 1158 1158 Processed 10/11/2023 307923933 PRATAPSINGH (000000)
3 DEWAS MP-20-003-051-001/295
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639758 06/10/2023 PRATAP SINGH 1720003WL033315 PRATAP SINGH 00048 BKID0008900 1158 1158 Processed 10/11/2023 307923933 PRATAPSINGH (000000)
4 DEWAS MP-20-003-051-003/58-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639773 06/10/2023 MANOHAR 1720003WL033315 MANOHAR 00048 BKID0008900 1158 1158 Processed 10/11/2023 307923933 MANOHAR (000000)
5 DEWAS MP-20-003-051-003/58-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639774 06/10/2023 MANOHAR 1720003WL033315 MANOHAR 00048 BKID0008900 1158 1158 Processed 10/11/2023 307923933 MANOHAR (000000)
SubTotal 5790 5790
6 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639765 06/10/2023 LALSINGH PANWAR 1720003WL033315 LALSINGH PANWAR 00048 BKID0008901 1158 1158 Processed 10/11/2023 307923933 LALSINGHPANWAR (000000)
7 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639764 06/10/2023 LALSINGH PANWAR 1720003WL033315 LALSINGH PANWAR 00048 BKID0008901 1158 1158 Processed 10/11/2023 307923933 LALSINGHPANWAR (000000)
8 DEWAS MP-20-003-051-001/315
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639763 06/10/2023 LALSINGH PANWAR 1720003WL033315 LALSINGH PANWAR 00048 BKID0008901 1158 1158 Processed 10/11/2023 307923933 LALSINGHPANWAR (000000)
SubTotal 3474 3474
9 DEWAS MP-20-003-051-003/80
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639769 06/10/2023 POOJA 1720003WL033315 POOJA 00048 BKID0009137 1351 1351 Processed 10/11/2023 307923933 POOJA (000000)
SubTotal 1351 1351
10 DEWAS MP-20-003-051-001/127
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639772 06/10/2023 MOHAN 1720003WL033315 MOHAN 00089 CBIN0282162 1140 1140 Processed 10/11/2023 307923933 MOHAN (000000)
SubTotal 1140 1140
11 DEWAS MP-20-003-051-001/228
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639753 06/10/2023 KAML PATEL 1720003WL033315 KAML PATEL 00697 BKID0MG0101 1158 1158 Processed 10/11/2023 307923933 KAMLPATEL (000000)
12 DEWAS MP-20-003-051-001/277
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639756 06/10/2023 KAUSHALYABAI MOHAN 1720003WL033315 KAUSHALYABAI MOHAN 00697 BKID0MG0101 1158 1158 Processed 10/11/2023 307923933 KAUSHALYABAIMOHAN (000000)
13 DEWAS MP-20-003-051-003/71
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639775 06/10/2023 SATPAL 1720003WL033315 SATPAL 00697 BKID0MG0101 1158 1158 Processed 10/11/2023 307923933 SATPAL (000000)
14 DEWAS MP-20-003-051-003/8-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639767 06/10/2023 RAMESH 1720003WL033315 RAMESH 00697 BKID0MG0101 1351 1351 Processed 10/11/2023 307923933 RAMESH (000000)
SubTotal 4825 4825
15 DEWAS MP-20-003-051-001/16-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639752 06/10/2023 AMBARAM HARISINGH 1720003WL033315 AMBARAM HARISINGH 00697 BKID0NAMRGB 386 386 Processed 10/11/2023 307923933 AMBARAMHARISINGH (000000)
16 DEWAS MP-20-003-051-001/230
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639755 06/10/2023 NIMABAI 1720003WL033315 NIMABAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 307923933 NIMABAI (000000)
17 DEWAS MP-20-003-051-001/230
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639754 06/10/2023 NIMABAI 1720003WL033315 NIMABAI 00697 BKID0NAMRGB 1158 1158 Processed 10/11/2023 307923933 NIMABAI (000000)
18 DEWAS MP-20-003-051-001/285
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639757 06/10/2023 MEHARBAN 1720003WL033315 MEHARBAN 00697 BKID0NAMRGB 1158 1158 Processed 10/11/2023 307923933 MEHARBAN (000000)
19 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639762 06/10/2023 MRBABULAL 1720003WL033315 MRBABULAL 00697 BKID0NAMRGB 193 193 Processed 10/11/2023 307923933 MRBABULAL (000000)
20 DEWAS MP-20-003-051-001/302
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639761 06/10/2023 MRBABULAL 1720003WL033315 MRBABULAL 00697 BKID0NAMRGB 1351 1351 Processed 10/11/2023 307923933 MRBABULAL (000000)
21 DEWAS MP-20-003-051-001/4-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639766 06/10/2023 MRSITARAM 1720003WL033315 MRSITARAM 00697 BKID0NAMRGB 1158 1158 Processed 10/11/2023 307923933 MRSITARAM (000000)
22 DEWAS MP-20-003-051-003/71
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639776 06/10/2023 SATPAL 1720003WL033315 SATPAL 00697 BKID0NAMRGB 1158 1158 Processed 10/11/2023 307923933 SATPAL (000000)
23 DEWAS MP-20-003-051-003/8-A
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639768 06/10/2023 RAMESH 1720003WL033315 RAMESH 00697 BKID0NAMRGB 386 386 Processed 10/11/2023 307923933 RAMESH (000000)
24 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639770 06/10/2023 MOHAN 1720003WL033315 MOHAN 00697 BKID0NAMRGB 1351 1351 Processed 10/11/2023 307923933 MOHAN (000000)
25 DEWAS MP-20-003-051-003/87
(BARKHEDAKOTAPAI) 		1720003051NRG22011120210639771 06/10/2023 MOHAN 1720003WL033315 MOHAN 00697 BKID0NAMRGB 1351 1351 Processed 10/11/2023 307923933 MOHAN (000000)
SubTotal 10790 10790
Total 27370 27370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061023FTO_305663 Bank of India BKID0008900 DEWAS 5790
2 DEWAS MP1720003_061023FTO_305663 Bank of India BKID0008901 DEWAS IND AREA 3474
3 DEWAS MP1720003_061023FTO_305663 Bank of India BKID0009137 NARWAR 1351
4 DEWAS MP1720003_061023FTO_305663 Central Bank Of India CBIN0282162 SIROLIA 1140
5 DEWAS MP1720003_061023FTO_305663 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 4825
6 DEWAS MP1720003_061023FTO_305663 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 10790

Download In Excel