Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823APB_FTO_217144
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-20-003-007-001/100
(SABUKHEDI) 		1720003007NRG24120820230186939 12/08/2023 RAM PRASAD 1720003007WL012914 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 RAMPRASAD BANK OF INDIA(508505)
2 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24120820230186942 12/08/2023 doulatram 1720003007WL012914 doulatram 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 doulatram BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-001/112
(SABUKHEDI) 		1720003007NRG24120820230186943 12/08/2023 rajaram 1720003007WL012914 rajaram 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 rajaram BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24120820230186947 12/08/2023 Nandani 1720003007WL012914 Nandani 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 Nandani BANK OF BARODA(606985)
5 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24120820230186957 12/08/2023 kailash bai 1720003007WL012914 kailash bai 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 kailashbai BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24120820230186961 12/08/2023 Laxmi bae 1720003007WL012914 Laxmi bae 00048 BKID0008902 1326 1326 Processed 24/08/2023 679102098 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
7 DEWAS MP-20-003-007-003/276
(SABUKHEDI) 		1720003007NRG24120820230186962 12/08/2023 KAVITA 1720003007WL012914 KAVITA 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 KAVITA STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24120820230186964 12/08/2023 REKHA 1720003007WL012914 REKHA 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 REKHA BANK OF INDIA(508505)
9 DEWAS MP-20-003-007-003/3
(SABUKHEDI) 		1720003007NRG24120820230186968 12/08/2023 Beena Bai 1720003007WL012914 Beena Bai 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 BeenaBai BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-003/36
(SABUKHEDI) 		1720003007NRG24120820230186972 12/08/2023 ranjeet kumar 1720003007WL012914 ranjeet kumar 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 ranjeetkumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24120820230186975 12/08/2023 Geeta bae 1720003007WL012914 Geeta bae 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 Geetabae BANK OF INDIA(508505)
12 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24120820230186976 12/08/2023 ladkunwar 1720003007WL012914 ladkunwar 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 ladkunwar BANK OF INDIA(508505)
13 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24120820230186977 12/08/2023 Babulal 1720003007WL012914 Babulal 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 Babulal BANK OF INDIA(508505)
14 DEWAS MP-20-003-007-003/57
(SABUKHEDI) 		1720003007NRG24120820230186978 12/08/2023 DEVKARAN 1720003007WL012914 DEVKARAN 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 DEVKARAN BANK OF INDIA(508505)
15 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24120820230186984 12/08/2023 Prem Bai 1720003007WL012914 Prem Bai 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEWAS MP-20-003-007-003/76
(SABUKHEDI) 		1720003007NRG24120820230186985 12/08/2023 YOGESH 1720003007WL012914 YOGESH 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 YOGESH BANK OF INDIA(508505)
17 DEWAS MP-20-003-007-003/9-A
(SABUKHEDI) 		1720003007NRG24120820230186989 12/08/2023 Rajesh Bendwal 1720003007WL012914 Rajesh Bendwal 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102098 RajeshBendwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
18 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24120820230186940 12/08/2023 Narendra 1720003007WL012914 Narendra 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Narendra BANK OF INDIA(508505)
19 DEWAS MP-20-003-007-001/106-A
(SABUKHEDI) 		1720003007NRG24120820230186941 12/08/2023 Bharti Patidar 1720003007WL012914 Bharti Patidar 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 BhartiPatidar BANK OF INDIA(508505)
20 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24120820230186944 12/08/2023 Ajay 1720003007WL012914 Ajay 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Ajay BANK OF INDIA(508505)
21 DEWAS MP-20-003-007-001/117-B
(SABUKHEDI) 		1720003007NRG24120820230186945 12/08/2023 Pooja Bai 1720003007WL012914 Pooja Bai 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 PoojaBai BANK OF INDIA(508505)
22 DEWAS MP-20-003-007-001/328-A
(SABUKHEDI) 		1720003007NRG24120820230186948 12/08/2023 Ganeshram 1720003007WL012914 Ganeshram 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEWAS MP-20-003-007-001/329-B
(SABUKHEDI) 		1720003007NRG24120820230186949 12/08/2023 Kishor choudhry 1720003007WL012914 Kishor choudhry 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Kishorchoudhry BANK OF INDIA(508505)
24 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24120820230186951 12/08/2023 RAHUL 1720003007WL012914 RAHUL 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-007-001/345
(SABUKHEDI) 		1720003007NRG24120820230186952 12/08/2023 Shubham 1720003007WL012914 Shubham 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Shubham PAYTM PAYMENTS BANK LTD(608032)
26 DEWAS MP-20-003-007-001/355
(SABUKHEDI) 		1720003007NRG24120820230186953 12/08/2023 Sarita bai 1720003007WL012914 Sarita bai 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Saritabai BANK OF INDIA(508505)
27 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24120820230186955 12/08/2023 Laxmi 1720003007WL012914 Laxmi 00048 BKID0009121 1326 1326 Rejected 23/08/2023 679102098 Aadhaar Number not Mapped to Account Number
28 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24120820230186954 12/08/2023 Sanjay 1720003007WL012914 Sanjay 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Sanjay BANK OF INDIA(508505)
29 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24120820230186956 12/08/2023 Pavan bai 1720003007WL012914 Pavan bai 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Pavanbai AIRTEL PAYMENTS BANK LIMITED(990288)
30 DEWAS MP-20-003-007-003/350
(SABUKHEDI) 		1720003007NRG24120820230186971 12/08/2023 Geeta bai 1720003007WL012914 Geeta bai 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 Geetabai BANK OF INDIA(508505)
31 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24120820230186979 12/08/2023 DEVKARAN 1720003007WL012914 DEVKARAN 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102098 DEVKARAN BANK OF INDIA(508505)
SubTotal 18564 18564
32 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24120820230186967 12/08/2023 Arjun singh Gurjar 1720003007WL012914 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 ArjunsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
33 DEWAS MP-20-003-007-003/30-A
(SABUKHEDI) 		1720003007NRG24120820230186969 12/08/2023 Hikam singh Patel 1720003007WL012914 Hikam singh Patel 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 HikamsinghPatel AIRTEL PAYMENTS BANK LIMITED(990288)
34 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24120820230186970 12/08/2023 Bhagwan Singh 1720003007WL012914 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 BhagwanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24120820230186973 12/08/2023 Madhu Bai 1720003007WL012914 Madhu Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 MadhuBai AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEWAS MP-20-003-007-003/36-A
(SABUKHEDI) 		1720003007NRG24120820230186974 12/08/2023 Pepu Bai 1720003007WL012914 Pepu Bai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 PepuBai AIRTEL PAYMENTS BANK LIMITED(990288)
37 DEWAS MP-20-003-007-003/62-A
(SABUKHEDI) 		1720003007NRG24120820230186980 12/08/2023 Lacchhiram Gurjar 1720003007WL012914 Lacchhiram Gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 LacchhiramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24120820230186982 12/08/2023 Laxmi Bai Patel 1720003007WL012914 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
39 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24120820230186983 12/08/2023 Raju Bai Patel 1720003007WL012914 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
40 DEWAS MP-20-003-007-003/8
(SABUKHEDI) 		1720003007NRG24120820230186988 12/08/2023 Arjun Bodana 1720003007WL012914 Arjun Bodana 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102098 ArjunBodana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823APB_FTO_217144 Bank of India BKID0008902 VIJAYGANJMANDI 22542
2 DEWAS MP1720003_120823APB_FTO_217144 Bank of India BKID0009121 KAYTHA 18564
3 DEWAS MP1720003_120823APB_FTO_217144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel