Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_311023APB_FTO_339254
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-20-003-054-002/402
(AKYA) 		1720003054NRG24311020230277171 31/10/2023 Yaseen 1720003054WL021851 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 288782324 Yaseen BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-001/101
(AKYA) 		1720003054NRG24311020230277153 31/10/2023 BABLU PATEL 1720003054WL021851 BABLU PATEL 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 BABLUPATEL BANK OF INDIA(508505)
3 DEWAS MP-20-003-054-001/277
(AKYA) 		1720003054NRG24311020230277155 31/10/2023 Firoz patel 1720003054WL021851 Firoz patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 Firozpatel FINO PAYMENTS BANK LTD(608001)
4 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24311020230277158 31/10/2023 Hamida Bee 1720003054WL021851 Hamida Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 HamidaBee BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-001/281
(AKYA) 		1720003054NRG24311020230277157 31/10/2023 Makbul Patel 1720003054WL021851 Makbul Patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 MakbulPatel NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24311020230277159 31/10/2023 Jabbar patel 1720003054WL021851 Jabbar patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 Jabbarpatel BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003054NRG24311020230277160 31/10/2023 Samraj bee 1720003054WL021851 Samraj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 Samrajbee BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24311020230277169 31/10/2023 shahnaj bee 1720003054WL021851 shahnaj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 shahnajbee FINO PAYMENTS BANK LTD(608001)
9 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24311020230277170 31/10/2023 Akram Patel 1720003054WL021851 Akram Patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 AkramPatel BANK OF INDIA(508505)
10 DEWAS MP-20-003-054-002/412
(AKYA) 		1720003054NRG24301020230274723 31/10/2023 shabana be 1720003054WL021679 shabana be 00048 BKID0009145 1326 1326 Processed 08/11/2023 288782324 shabanabe BANK OF INDIA(508505)
SubTotal 11934 11934
11 DEWAS MP-20-003-042-001/523
(PAWARDA) 		1720003042NRG24311020230277207 31/10/2023 Arif 1720003042WL021853 Arif 00051 MAHB0000141 110 110 Processed 08/11/2023 288782324 Arif STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-042-001/532
(PAWARDA) 		1720003042NRG24311020230277208 31/10/2023 Akila Bee 1720003042WL021853 Akila Bee 00051 MAHB0000141 770 770 Processed 08/11/2023 288782324 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
13 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003042NRG24311020230277204 31/10/2023 SHAHARUKH PATEL 1720003042WL021853 SHAHARUKH PATEL 00051 MAHB0001957 770 770 Processed 08/11/2023 288782324 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 770 770
14 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24311020230277202 31/10/2023 AMJAD 1720003042WL021853 AMJAD 00468 UBIN0569810 110 110 Processed 08/11/2023 288782324 AMJAD UNION BANK OF INDIA(508500)
SubTotal 110 110
15 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24311020230277163 31/10/2023 Alkef Patel 1720003054WL021851 Alkef Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288782324 AlkefPatel FINO PAYMENTS BANK LTD(608001)
16 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24311020230277164 31/10/2023 Hamja 1720003054WL021851 Hamja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288782324 Hamja FINO PAYMENTS BANK LTD(608001)
17 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24311020230277165 31/10/2023 Arbaz 1720003054WL021851 Arbaz 00688 FINO0001001 1326 1326 Processed 08/11/2023 288782324 Arbaz FINO PAYMENTS BANK LTD(608001)
18 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24311020230277166 31/10/2023 Aman Shah 1720003054WL021851 Aman Shah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288782324 AmanShah FINO PAYMENTS BANK LTD(608001)
19 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24311020230277167 31/10/2023 Sohel Patel 1720003054WL021851 Sohel Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288782324 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003042NRG24311020230277201 31/10/2023 SHARIF 1720003042WL021853 SHARIF 00697 BKID0MG0102 770 770 Processed 08/11/2023 288782324 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
21 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003042NRG24311020230277203 31/10/2023 SOHRAB 1720003042WL021853 SOHRAB 00697 BKID0MG0102 770 770 Processed 08/11/2023 288782324 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
22 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24311020230277205 31/10/2023 Nasir 1720003042WL021853 Nasir 00697 BKID0MG0102 770 770 Processed 08/11/2023 288782324 Nasir NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003042NRG24311020230277206 31/10/2023 Haider 1720003042WL021853 Haider 00697 BKID0MG0102 770 770 Processed 08/11/2023 288782324 Haider NARMADA JHABUA GRAMIN BANK(508515)
24 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003042NRG24311020230277209 31/10/2023 Rais 1720003042WL021853 Rais 00697 BKID0MG0102 770 770 Processed 08/11/2023 288782324 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3850 3850
25 DEWAS MP-20-003-054-001/19
(AKYA) 		1720003054NRG24311020230277154 31/10/2023 Prmanand Singh 1720003054WL021851 Prmanand Singh 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 288782324 PrmanandSingh FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-054-001/280
(AKYA) 		1720003054NRG24311020230277156 31/10/2023 Dilshad Patel 1720003054WL021851 Dilshad Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 288782324 DilshadPatel BANK OF INDIA(508505)
27 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24311020230277162 31/10/2023 Akila Bee 1720003054WL021851 Akila Bee 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 288782324 AkilaBee NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-054-001/285
(AKYA) 		1720003054NRG24311020230277161 31/10/2023 Gaffar Patel 1720003054WL021851 Gaffar Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 288782324 GaffarPatel BANK OF BARODA(606985)
29 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24311020230277168 31/10/2023 Rukhsana bee 1720003054WL021851 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 288782324 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023APB_FTO_339254 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_311023APB_FTO_339254 Bank of India BKID0009145 KHATAMBA 11934
3 DEWAS MP1720003_311023APB_FTO_339254 Bank of Maharastra MAHB0000141 DEWAS 880
4 DEWAS MP1720003_311023APB_FTO_339254 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 770
5 DEWAS MP1720003_311023APB_FTO_339254 Union Bank of India UBIN0569810 TIGARIA SANCHA 110
6 DEWAS MP1720003_311023APB_FTO_339254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 DEWAS MP1720003_311023APB_FTO_339254 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3850
8 DEWAS MP1720003_311023APB_FTO_339254 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630

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