Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_091123APB_FTO_351541
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-20-003-059-003/4
(KUMARIYA) 		1720003000NRG24091120230288000 09/11/2023 SARJU BAI WO SEETARAM 1720003WL022618 SARJU BAI WO SEETARAM 00048 BKID0008822 663 663 Processed 01/01/2024 318446604 SARJUBAIWOSEETARAM BANK OF INDIA(508505)
2 DEWAS MP-20-003-059-003/4
(KUMARIYA) 		1720003000NRG24091120230287999 09/11/2023 SHITARAM 1720003WL022618 SHITARAM 00048 BKID0008822 663 663 Processed 01/01/2024 318446604 SHITARAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003000NRG24091120230288001 09/11/2023 RAVIKANT PATEL 1720003WL022618 RAVIKANT PATEL 00078 CNRB0005832 1105 1105 Processed 01/01/2024 318446604 RAVIKANTPATEL CANARA BANK(508532)
SubTotal 1105 1105
4 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003000NRG24091120230288004 09/11/2023 Satish 1720003WL022619 Satish 00089 CBIN0282162 442 442 Processed 01/01/2024 318446604 Satish CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003000NRG24091120230288003 09/11/2023 Satish 1720003WL022619 Satish 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 Satish CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003000NRG24091120230288005 09/11/2023 Ritu 1720003WL022619 Ritu 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 Ritu CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003000NRG24091120230288006 09/11/2023 satish 1720003WL022619 satish 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 satish CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003000NRG24091120230288009 09/11/2023 gourav 1720003WL022619 gourav 00089 CBIN0282162 442 442 Processed 01/01/2024 318446604 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-066-001/1193
(SIROLYA) 		1720003000NRG24091120230288008 09/11/2023 gourav 1720003WL022619 gourav 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
10 DEWAS MP-20-003-066-001/1194
(SIROLYA) 		1720003000NRG24091120230288010 09/11/2023 RAVI 1720003WL022619 RAVI 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 RAVI CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-066-001/1195
(SIROLYA) 		1720003000NRG24091120230288011 09/11/2023 SACHIN 1720003WL022619 SACHIN 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 SACHIN CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-066-001/1196
(SIROLYA) 		1720003000NRG24091120230288012 09/11/2023 arjun 1720003WL022619 arjun 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 arjun BANK OF INDIA(508505)
13 DEWAS MP-20-003-066-001/1197
(SIROLYA) 		1720003000NRG24091120230288013 09/11/2023 rajkumar 1720003WL022619 rajkumar 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 rajkumar CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003000NRG24091120230288015 09/11/2023 nitin 1720003WL022619 nitin 00089 CBIN0282162 442 442 Processed 01/01/2024 318446604 nitin STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-066-001/1198
(SIROLYA) 		1720003000NRG24091120230288014 09/11/2023 nitin 1720003WL022619 nitin 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 nitin STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-066-001/1199
(SIROLYA) 		1720003000NRG24091120230288016 09/11/2023 nilesh 1720003WL022619 nilesh 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 nilesh CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-066-001/1200
(SIROLYA) 		1720003000NRG24091120230288017 09/11/2023 vishnu 1720003WL022619 vishnu 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003000NRG24091120230288020 09/11/2023 sachin 1720003WL022619 sachin 00089 CBIN0282162 442 442 Processed 01/01/2024 318446604 sachin CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003000NRG24091120230288019 09/11/2023 sachin 1720003WL022619 sachin 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 sachin CENTRAL BANK OF INDIA(607115)
20 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003000NRG24091120230288021 09/11/2023 shyam 1720003WL022619 shyam 00089 CBIN0282162 884 884 Processed 01/01/2024 318446604 shyam CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 DEWAS MP-20-003-066-001/1201
(SIROLYA) 		1720003000NRG24091120230288018 09/11/2023 ravi 1720003WL022619 ravi 00415 SBIN0030239 884 884 Processed 01/01/2024 318446604 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003000NRG24091120230288002 09/11/2023 NIRANJANA 1720003WL022618 NIRANJANA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318446604 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091123APB_FTO_351541 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_091123APB_FTO_351541 Canara Bank CNRB0005832 KSHIPRA 1105
3 DEWAS MP1720003_091123APB_FTO_351541 Central Bank Of India CBIN0282162 SIROLIA 13260
4 DEWAS MP1720003_091123APB_FTO_351541 State Bank of India SBIN0030239 BAROTHA 884
5 DEWAS MP1720003_091123APB_FTO_351541 India Post Payments Bank IPOS0000001 Dewas 1105

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