Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_010324APB_FTO_480371
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-20-003-031-003/226
(KHAJURIYA) 		1720003031NRG24010320240420123 01/03/2024 ambaram 1720003031WL032267 ambaram 00176 IDIB000D043 1105 1105 Processed 24/04/2024 476360794 ambaram INDIAN BANK(607105)
SubTotal 1105 1105
2 DEWAS MP-20-003-031-001/210
(KHAJURIYA) 		1720003031NRG24010320240420121 01/03/2024 santosh 1720003031WL032267 santosh 00177 IOBA0002414 1105 1105 Processed 24/04/2024 476360794 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 DEWAS MP-20-003-080-002/38
(PATADA) 		1720003080NRG24010320240420125 01/03/2024 Dinesh Tanwar 1720003080WL032268 Dinesh Tanwar 00354 PUNB0282300 1326 1326 Processed 24/04/2024 476360794 DineshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 DEWAS MP-20-003-031-001/197
(KHAJURIYA) 		1720003031NRG24010320240420120 01/03/2024 gordhan 1720003031WL032267 gordhan 00415 SBIN0030007 1105 1105 Processed 24/04/2024 476360794 gordhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 DEWAS MP-20-003-080-002/38
(PATADA) 		1720003080NRG24010320240420124 01/03/2024 Ghani Bai 1720003080WL032268 Ghani Bai 00415 SBIN0030239 1326 1326 Processed 24/04/2024 476360794 GhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 DEWAS MP-20-003-031-001/211
(KHAJURIYA) 		1720003031NRG24010320240420122 01/03/2024 arjun singh 1720003031WL032267 arjun singh 00697 BKID0MG0104 1105 1105 Processed 24/04/2024 476360794 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010324APB_FTO_480371 Indian Bank IDIB000D043 DEWAS 1105
2 DEWAS MP1720003_010324APB_FTO_480371 Indian Overseas Bank IOBA0002414 DEWAS 1105
3 DEWAS MP1720003_010324APB_FTO_480371 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
4 DEWAS MP1720003_010324APB_FTO_480371 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
5 DEWAS MP1720003_010324APB_FTO_480371 State Bank of India SBIN0030239 BAROTHA 1326
6 DEWAS MP1720003_010324APB_FTO_480371 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105

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