Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020224APB_FTO_450367
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-20-003-065-001/124
(BHANGARH) 		1720003065NRG24020220240391068 02/02/2024 SUNIL KUMAR 1720003065WL030213 SUNIL KUMAR 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004843032 SUNILKUMAR BANK OF BARODA(606985)
2 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24020220240391074 02/02/2024 LAKSHMI 1720003065WL030213 LAKSHMI 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004843032 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24020220240391067 02/02/2024 Mohit Patel 1720003065WL030212 Mohit Patel 00045 BARB0VJDEWA 1326 1326 Processed 26/03/2024 004843032 MohitPatel BANK OF BARODA(606985)
SubTotal 1326 1326
4 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG24020220240391070 02/02/2024 VIJAY CHOUDHRY 1720003065WL030213 VIJAY CHOUDHRY 00048 BKID0008900 1326 1326 Processed 26/03/2024 004843032 VIJAYCHOUDHRY BANK OF INDIA(508505)
5 DEWAS MP-20-003-065-002/37
(BHANGARH) 		1720003065NRG24020220240391078 02/02/2024 VISHAL PATEL 1720003065WL030213 VISHAL PATEL 00048 BKID0008900 1326 1326 Processed 26/03/2024 004843032 VISHALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-065-002/41
(BHANGARH) 		1720003065NRG24020220240391079 02/02/2024 YOGENDRA SINGH PARIHAR 1720003065WL030213 YOGENDRA SINGH PARIHAR 00048 BKID0008900 1326 1326 Processed 26/03/2024 004843032 YOGENDRASINGHPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
7 DEWAS MP-20-003-065-002/46
(BHANGARH) 		1720003065NRG24020220240391080 02/02/2024 Raja 1720003065WL030213 Raja 00048 BKID0008901 1326 1326 Processed 26/03/2024 004843032 Raja BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24020220240391071 02/02/2024 SURESH CHANDRA CHOUDHARY 1720003065WL030213 SURESH CHANDRA CHOUDHARY 00078 CNRB0002716 1326 1326 Processed 26/03/2024 004843032 SURESHCHANDRACHOUDHARY CANARA BANK(508532)
SubTotal 1326 1326
9 DEWAS MP-20-003-065-002/70
(BHANGARH) 		1720003065NRG24020220240391081 02/02/2024 Avtar 1720003065WL030213 Avtar 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004843032 Avtar CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-065-002/71
(BHANGARH) 		1720003065NRG24020220240391082 02/02/2024 Joravar singh 1720003065WL030213 Joravar singh 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004843032 Joravarsingh FINO PAYMENTS BANK LTD(608001)
11 DEWAS MP-20-003-065-003/89
(BHANGARH) 		1720003065NRG24020220240391083 02/02/2024 MAKHAN 1720003065WL030213 MAKHAN 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004843032 MAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24020220240390847 02/02/2024 Kalu 1720003069WL030198 Kalu 00152 HDFC0000887 1326 1326 Processed 26/03/2024 004843032 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 DEWAS MP-20-003-065-001/128
(BHANGARH) 		1720003065NRG24020220240391069 02/02/2024 SATISH PATEL 1720003065WL030213 SATISH PATEL 00165 IBKL0000227 1326 1326 Processed 26/03/2024 004843032 SATISHPATEL IDBI BANK(607095)
SubTotal 1326 1326
14 DEWAS MP-20-003-069-002/119
(BHATKHEDI) 		1720003069NRG24020220240390845 02/02/2024 manoj 1720003069WL030198 manoj 00354 PUNB0115010 1326 1326 Processed 26/03/2024 004843032 manoj PUNJAB NATIONAL BANK(508568)
15 DEWAS MP-20-003-069-002/187
(BHATKHEDI) 		1720003069NRG24020220240390857 02/02/2024 SACHIN 1720003069WL030198 SACHIN 00354 PUNB0115010 1326 1326 Processed 26/03/2024 004843032 SACHIN BANK OF INDIA(508505)
SubTotal 2652 2652
16 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24020220240391062 02/02/2024 Kamla Bai 1720003065WL030212 Kamla Bai 00354 PUNB0282300 1326 1326 Processed 26/03/2024 004843032 KamlaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24020220240391064 02/02/2024 Anita Patel 1720003065WL030212 Anita Patel 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 AnitaPatel STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-065-001/81
(BHANGARH) 		1720003065NRG24020220240391063 02/02/2024 KANTILAL 1720003065WL030212 KANTILAL 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 KANTILAL BANK OF INDIA(508505)
19 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24020220240391065 02/02/2024 KISHORE CHOUDHARY 1720003065WL030212 KISHORE CHOUDHARY 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 KISHORECHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEWAS MP-20-003-065-001/82
(BHANGARH) 		1720003065NRG24020220240391066 02/02/2024 Rekha Choudhary 1720003065WL030212 Rekha Choudhary 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 RekhaChoudhary STATE BANK OF INDIA(508548)
21 DEWAS MP-20-003-065-002/36
(BHANGARH) 		1720003065NRG24020220240391077 02/02/2024 Jitendra 1720003065WL030213 Jitendra 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 Jitendra STATE BANK OF INDIA(508548)
22 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24020220240390842 02/02/2024 shyamabai 1720003069WL030198 shyamabai 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004843032 shyamabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 DEWAS MP-20-003-065-001/141
(BHANGARH) 		1720003065NRG24020220240391073 02/02/2024 BABULAL CHOUDHARY 1720003065WL030213 BABULAL CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 BABULALCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24020220240390836 02/02/2024 reeta baai 1720003069WL030198 reeta baai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 reetabaai STATE BANK OF INDIA(508548)
25 DEWAS MP-20-003-069-001/104
(BHATKHEDI) 		1720003069NRG24020220240390835 02/02/2024 sanjay 1720003069WL030198 sanjay 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 sanjay NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-069-001/11-B
(BHATKHEDI) 		1720003069NRG24020220240390837 02/02/2024 meharban 1720003069WL030198 meharban 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 DEWAS MP-20-003-069-001/223
(BHATKHEDI) 		1720003069NRG24020220240390838 02/02/2024 vinod 1720003069WL030198 vinod 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEWAS MP-20-003-069-001/224
(BHATKHEDI) 		1720003069NRG24020220240390839 02/02/2024 thakorsingh 1720003069WL030198 thakorsingh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 thakorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEWAS MP-20-003-069-001/227
(BHATKHEDI) 		1720003069NRG24020220240390840 02/02/2024 jitendra 1720003069WL030198 jitendra 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-069-001/249
(BHATKHEDI) 		1720003069NRG24020220240390841 02/02/2024 santosh 1720003069WL030198 santosh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 santosh STATE BANK OF INDIA(508548)
31 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24020220240390843 02/02/2024 RAKESH 1720003069WL030198 RAKESH 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 RAKESH STATE BANK OF INDIA(508548)
32 DEWAS MP-20-003-069-001/88
(BHATKHEDI) 		1720003069NRG24020220240390844 02/02/2024 reena bai 1720003069WL030198 reena bai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 reenabai STATE BANK OF INDIA(508548)
33 DEWAS MP-20-003-069-002/120
(BHATKHEDI) 		1720003069NRG24020220240390846 02/02/2024 Manohar 1720003069WL030198 Manohar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24020220240390848 02/02/2024 Nitin 1720003069WL030198 Nitin 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 Nitin CENTRAL BANK OF INDIA(607115)
35 DEWAS MP-20-003-069-002/128
(BHATKHEDI) 		1720003069NRG24020220240390849 02/02/2024 Sarita 1720003069WL030198 Sarita 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 Sarita STATE BANK OF INDIA(508548)
36 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24020220240390851 02/02/2024 pavitrabai 1720003069WL030198 pavitrabai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 pavitrabai STATE BANK OF INDIA(508548)
37 DEWAS MP-20-003-069-002/169
(BHATKHEDI) 		1720003069NRG24020220240390850 02/02/2024 popsingh 1720003069WL030198 popsingh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 popsingh STATE BANK OF INDIA(508548)
38 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24020220240390853 02/02/2024 anopsingh 1720003069WL030198 anopsingh 00415 SBIN0030239 1326 1326 Rejected 26/03/2024 004843032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DEWAS MP-20-003-069-002/171
(BHATKHEDI) 		1720003069NRG24020220240390852 02/02/2024 lakhan 1720003069WL030198 lakhan 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 lakhan STATE BANK OF INDIA(508548)
40 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24020220240390855 02/02/2024 pavitra 1720003069WL030198 pavitra 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 pavitra STATE BANK OF INDIA(508548)
41 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24020220240390858 02/02/2024 antarsingh 1720003069WL030198 antarsingh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 antarsingh STATE BANK OF INDIA(508548)
42 DEWAS MP-20-003-069-002/219
(BHATKHEDI) 		1720003069NRG24020220240390860 02/02/2024 Rekhabai 1720003069WL030198 Rekhabai 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 Rekhabai FINO PAYMENTS BANK LTD(608001)
43 DEWAS MP-20-003-069-002/233
(BHATKHEDI) 		1720003069NRG24020220240390861 02/02/2024 nikita nagar 1720003069WL030198 nikita nagar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 nikitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24020220240390862 02/02/2024 laleeta 1720003069WL030198 laleeta 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEWAS MP-20-003-069-002/234
(BHATKHEDI) 		1720003069NRG24020220240390863 02/02/2024 maya nagar 1720003069WL030198 maya nagar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 mayanagar STATE BANK OF INDIA(508548)
46 DEWAS MP-20-003-069-002/289
(BHATKHEDI) 		1720003069NRG24020220240390864 02/02/2024 rahul nagar 1720003069WL030198 rahul nagar 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 rahulnagar STATE BANK OF INDIA(508548)
47 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24020220240390867 02/02/2024 kosalya 1720003069WL030198 kosalya 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 kosalya STATE BANK OF INDIA(508548)
48 DEWAS MP-20-003-069-002/49
(BHATKHEDI) 		1720003069NRG24020220240390866 02/02/2024 satyanarayan 1720003069WL030198 satyanarayan 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 satyanarayan STATE BANK OF INDIA(508548)
49 DEWAS MP-20-003-069-002/84
(BHATKHEDI) 		1720003069NRG24020220240390868 02/02/2024 mahendra 1720003069WL030198 mahendra 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 mahendra STATE BANK OF INDIA(508548)
50 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24020220240390870 02/02/2024 kanta 1720003069WL030198 kanta 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 kanta STATE BANK OF INDIA(508548)
51 DEWAS MP-20-003-069-002/85
(BHATKHEDI) 		1720003069NRG24020220240390869 02/02/2024 radheshyam 1720003069WL030198 radheshyam 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 radheshyam STATE BANK OF INDIA(508548)
52 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24020220240390871 02/02/2024 jagdish 1720003069WL030198 jagdish 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 DEWAS MP-20-003-069-002/89
(BHATKHEDI) 		1720003069NRG24020220240390872 02/02/2024 rajal 1720003069WL030198 rajal 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 rajal STATE BANK OF INDIA(508548)
54 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24020220240390873 02/02/2024 dinsh 1720003069WL030198 dinsh 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 dinsh STATE BANK OF INDIA(508548)
55 DEWAS MP-20-003-069-002/90
(BHATKHEDI) 		1720003069NRG24020220240390874 02/02/2024 vikas 1720003069WL030198 vikas 00415 SBIN0030239 1326 1326 Processed 26/03/2024 004843032 vikas STATE BANK OF INDIA(508548)
SubTotal 43758 43758
56 DEWAS MP-20-003-069-002/186
(BHATKHEDI) 		1720003069NRG24020220240390856 02/02/2024 manish 1720003069WL030198 manish 00468 UBIN0537357 1326 1326 Processed 26/03/2024 004843032 manish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
57 DEWAS MP-20-003-069-002/297
(BHATKHEDI) 		1720003069NRG24020220240390865 02/02/2024 ravindra 1720003069WL030198 ravindra 00689 AUBL0002311 1326 1326 Processed 26/03/2024 004843032 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DEWAS MP-20-003-065-001/138
(BHANGARH) 		1720003065NRG24020220240391072 02/02/2024 LALITA BAI 1720003065WL030213 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004843032 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 DEWAS MP-20-003-069-002/173
(BHATKHEDI) 		1720003069NRG24020220240390854 02/02/2024 Vkram 1720003069WL030198 Vkram 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004843032 Vkram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 DEWAS MP-20-003-069-002/188
(BHATKHEDI) 		1720003069NRG24020220240390859 02/02/2024 pachhu bai 1720003069WL030198 pachhu bai 00697 BKID0MG0105 1326 1326 Processed 26/03/2024 004843032 pachhubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
61 DEWAS MP-20-003-065-001/108
(BHANGARH) 		1720003065NRG24020220240391061 02/02/2024 RAMPRASAD CHOUDHARY 1720003065WL030212 RAMPRASAD CHOUDHARY 00697 BKID0MG0106 1326 1326 Processed 26/03/2024 004843032 RAMPRASADCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
62 DEWAS MP-20-003-065-001/146
(BHANGARH) 		1720003065NRG24020220240391075 02/02/2024 VIKAS 1720003065WL030213 VIKAS 00697 BKID0MG0106 1326 1326 Processed 26/03/2024 004843032 VIKAS NARMADA JHABUA GRAMIN BANK(508515)
63 DEWAS MP-20-003-065-001/87
(BHANGARH) 		1720003065NRG24020220240391076 02/02/2024 MEHRWAN 1720003065WL030213 MEHRWAN 00697 BKID0MG0106 1326 1326 Processed 26/03/2024 004843032 MEHRWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020224APB_FTO_450367 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_020224APB_FTO_450367 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_020224APB_FTO_450367 Bank of India BKID0008900 DEWAS 3978
4 DEWAS MP1720003_020224APB_FTO_450367 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_020224APB_FTO_450367 Canara Bank CNRB0002716 DEWAS 1326
6 DEWAS MP1720003_020224APB_FTO_450367 Central Bank Of India CBIN0282162 SIROLIA 3978
7 DEWAS MP1720003_020224APB_FTO_450367 HDFC bank HDFC0000887 DEWAS 1326
8 DEWAS MP1720003_020224APB_FTO_450367 IDBI Bank IBKL0000227 DEWAS 1326
9 DEWAS MP1720003_020224APB_FTO_450367 Punjab National Bank PUNB0115010 Dewas 2652
10 DEWAS MP1720003_020224APB_FTO_450367 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
11 DEWAS MP1720003_020224APB_FTO_450367 State Bank of India SBIN0003864 DEWAS 7956
12 DEWAS MP1720003_020224APB_FTO_450367 State Bank of India SBIN0030239 BAROTHA 43758
13 DEWAS MP1720003_020224APB_FTO_450367 Union Bank of India UBIN0537357 DEWAS 1326
14 DEWAS MP1720003_020224APB_FTO_450367 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
15 DEWAS MP1720003_020224APB_FTO_450367 India Post Payments Bank IPOS0000001 Dewas 1326
16 DEWAS MP1720003_020224APB_FTO_450367 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
17 DEWAS MP1720003_020224APB_FTO_450367 Madhya Pradesh Gramin Bank BKID0MG0106 NAGDADEWAS 3978

Download In Excel