Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070623APB_FTO_78130
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-20-003-054-001/342
(AKYA) 		1720003054NRG24070620230048157 07/06/2023 Farjana bee 1720003054WL003409 Farjana bee 00045 BARB0SONKAT 1326 1326 Processed 13/06/2023 322091862 Farjanabee BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003054NRG24070620230048155 07/06/2023 Farjana bee 1720003054WL003409 Farjana bee 00045 BARB0SONKAT 1326 1326 Processed 13/06/2023 322091862 Farjanabee BANK OF BARODA(606985)
SubTotal 2652 2652
3 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24070620230048153 07/06/2023 Shajad be 1720003054WL003409 Shajad be 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 Shajadbe BANK OF INDIA(508505)
4 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24070620230048152 07/06/2023 Shajad be 1720003054WL003409 Shajad be 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 Shajadbe BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24070620230048159 07/06/2023 Gulnar 1720003054WL003409 Gulnar 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 Gulnar BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24070620230048158 07/06/2023 Gulnar 1720003054WL003409 Gulnar 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 Gulnar BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-001/344
(AKYA) 		1720003054NRG24070620230048161 07/06/2023 Bismeellah Be 1720003054WL003409 Bismeellah Be 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 BismeellahBe INDUSIND BANK(607189)
8 DEWAS MP-20-003-054-001/344
(AKYA) 		1720003054NRG24070620230048160 07/06/2023 Bismeellah Be 1720003054WL003409 Bismeellah Be 00048 BKID0009145 1326 1326 Processed 13/06/2023 322091862 BismeellahBe INDUSIND BANK(607189)
SubTotal 7956 7956
9 DEWAS MP-20-003-054-001/340
(AKYA) 		1720003054NRG24070620230048151 07/06/2023 Sher bano 1720003054WL003409 Sher bano 00415 SBIN0030007 1326 1326 Processed 13/06/2023 322091862 Sherbano STATE BANK OF INDIA(508548)
10 DEWAS MP-20-003-054-001/340
(AKYA) 		1720003054NRG24070620230048150 07/06/2023 Sher bano 1720003054WL003409 Sher bano 00415 SBIN0030007 1326 1326 Processed 13/06/2023 322091862 Sherbano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 DEWAS MP-20-003-015-001/608-A
(KAWADI) 		1720003015NRG24070620230048135 07/06/2023 shanta bai 1720003015WL003405 shanta bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 shantabai NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-015-001/618-A
(KAWADI) 		1720003015NRG24070620230048136 07/06/2023 krishna bai 1720003015WL003405 krishna bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-015-001/642-A
(KAWADI) 		1720003015NRG24070620230048137 07/06/2023 Pawan bai 1720003015WL003405 Pawan bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-015-002/620-A
(KAWADI) 		1720003015NRG24070620230048139 07/06/2023 sadhna bai 1720003015WL003405 sadhna bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEWAS MP-20-003-015-002/621-A
(KAWADI) 		1720003015NRG24070620230048140 07/06/2023 kanta bai 1720003015WL003405 kanta bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 kantabai FINCARE SMALL FINANCE BANK LTD(608304)
16 DEWAS MP-20-003-015-002/629-A
(KAWADI) 		1720003015NRG24070620230048141 07/06/2023 shevi bai 1720003015WL003405 shevi bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 shevibai NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-015-002/630-A
(KAWADI) 		1720003015NRG24070620230048142 07/06/2023 kavita bai 1720003015WL003405 kavita bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-015-002/639-A
(KAWADI) 		1720003015NRG24070620230048143 07/06/2023 Sajjan bai 1720003015WL003405 Sajjan bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 Sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-015-002/640-A
(KAWADI) 		1720003015NRG24070620230048144 07/06/2023 Rina bai 1720003015WL003405 Rina bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 Rinabai BANK OF INDIA(508505)
20 DEWAS MP-20-003-015-002/641-A
(KAWADI) 		1720003015NRG24070620230048145 07/06/2023 Rina bai parmar 1720003015WL003405 Rina bai parmar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322091862 Rinabaiparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
21 DEWAS MP-20-003-015-002/428-B
(KAWADI) 		1720003015NRG24070620230048138 07/06/2023 Manisha bai 1720003015WL003405 Manisha bai 00697 BKID0MG0103 1326 1326 Processed 13/06/2023 322091862 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003054NRG24070620230048154 07/06/2023 Faruk patel 1720003054WL003409 Faruk patel 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 Farukpatel ICICI BANK LTD(508534)
23 DEWAS MP-20-003-054-001/342
(AKYA) 		1720003054NRG24070620230048156 07/06/2023 Faruk patel 1720003054WL003409 Faruk patel 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 Farukpatel ICICI BANK LTD(508534)
24 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24070620230048163 07/06/2023 SHERMOHMMAD 1720003054WL003409 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
25 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003054NRG24070620230048162 07/06/2023 SHERMOHMMAD 1720003054WL003409 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24070620230048165 07/06/2023 Jalil Patel 1720003054WL003409 Jalil Patel 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 JalilPatel BANK OF INDIA(508505)
27 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24070620230048164 07/06/2023 Jalil Patel 1720003054WL003409 Jalil Patel 00697 BKID0MG0108 1326 1326 Processed 13/06/2023 322091862 JalilPatel BANK OF INDIA(508505)
SubTotal 7956 7956
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070623APB_FTO_78130 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 DEWAS MP1720003_070623APB_FTO_78130 Bank of India BKID0009145 KHATAMBA 7956
3 DEWAS MP1720003_070623APB_FTO_78130 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
4 DEWAS MP1720003_070623APB_FTO_78130 India Post Payments Bank IPOS0000001 Dewas 13260
5 DEWAS MP1720003_070623APB_FTO_78130 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
6 DEWAS MP1720003_070623APB_FTO_78130 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956

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