Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_260923APB_FTO_288991
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) 		1720003007NRG24260920230238268 26/09/2023 RAM PRASAD 1720003007WL018255 RAM PRASAD 00048 BKID0008902 1326 1326 Processed 11/11/2023 308166698 RAMPRASAD BANK OF INDIA(508505)
2 DEWAS MP-20-003-007-001/110
(SABUKHEDI) 		1720003007NRG24260920230238269 26/09/2023 doulatram 1720003007WL018255 doulatram 00048 BKID0008902 221 221 Processed 11/11/2023 308166698 doulatram BANK OF INDIA(508505)
3 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24260920230238274 26/09/2023 LEELA BAI 1720003007WL018255 LEELA BAI 00048 BKID0008902 1326 1326 Processed 11/11/2023 308166698 LEELABAI BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24260920230238276 26/09/2023 Nandani 1720003007WL018255 Nandani 00048 BKID0008902 1326 1326 Processed 10/11/2023 308166698 Nandani BANK OF BARODA(606985)
5 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24260920230238278 26/09/2023 LADKUNWAR 1720003007WL018255 LADKUNWAR 00048 BKID0008902 1326 1326 Processed 11/11/2023 308166698 LADKUNWAR BANK OF INDIA(508505)
6 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24260920230238279 26/09/2023 Kamal Rajaram 1720003007WL018255 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 11/11/2023 308166698 KamalRajaram BANK OF INDIA(508505)
7 DEWAS MP-20-003-007-003/37
(SABUKHEDI) 		1720003007NRG24260920230238282 26/09/2023 Geeta bae 1720003007WL018255 Geeta bae 00048 BKID0008902 1326 1326 Processed 11/11/2023 308166698 Geetabae BANK OF INDIA(508505)
SubTotal 8177 8177
8 DEWAS MP-20-003-007-001/116
(SABUKHEDI) 		1720003007NRG24260920230238270 26/09/2023 kamal singh 1720003007WL018255 kamal singh 00048 BKID0009121 1326 1326 Processed 10/11/2023 308166698 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 DEWAS MP-20-003-007-001/117-A
(SABUKHEDI) 		1720003007NRG24260920230238271 26/09/2023 Ajay 1720003007WL018255 Ajay 00048 BKID0009121 1326 1326 Processed 11/11/2023 308166698 Ajay BANK OF INDIA(508505)
10 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24260920230238272 26/09/2023 padam singh 1720003007WL018255 padam singh 00048 BKID0009121 1326 1326 Processed 11/11/2023 308166698 padamsingh BANK OF INDIA(508505)
11 DEWAS MP-20-003-007-001/330
(SABUKHEDI) 		1720003007NRG24260920230238277 26/09/2023 RAHUL 1720003007WL018255 RAHUL 00048 BKID0009121 1326 1326 Processed 10/11/2023 308166698 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-007-003/61
(SABUKHEDI) 		1720003007NRG24260920230238283 26/09/2023 DEVKARAN 1720003007WL018255 DEVKARAN 00048 BKID0009121 1326 1326 Processed 11/11/2023 308166698 DEVKARAN BANK OF INDIA(508505)
SubTotal 6630 6630
13 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24260920230238280 26/09/2023 Arjun 1720003007WL018255 Arjun 00168 ICIC0000300 1326 1326 Processed 11/11/2023 308166698 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
14 DEWAS MP-20-003-007-001/120
(SABUKHEDI) 		1720003007NRG24260920230238273 26/09/2023 Raju Korath 1720003007WL018255 Raju Korath 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308166698 RajuKorath AIRTEL PAYMENTS BANK LIMITED(990288)
15 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24260920230238281 26/09/2023 Rahul Berwa 1720003007WL018255 Rahul Berwa 00703 AIRP0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24260920230238284 26/09/2023 Gopal Gurjar 1720003007WL018255 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308166698 GopalGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24260920230238285 26/09/2023 Laxmi Bai Patel 1720003007WL018255 Laxmi Bai Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308166698 LaxmiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
18 DEWAS MP-20-003-007-003/66-A
(SABUKHEDI) 		1720003007NRG24260920230238286 26/09/2023 Raju Bai Patel 1720003007WL018255 Raju Bai Patel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308166698 RajuBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260923APB_FTO_288991 Bank of India BKID0008902 VIJAYGANJMANDI 8177
2 DEWAS MP1720003_260923APB_FTO_288991 Bank of India BKID0009121 KAYTHA 6630
3 DEWAS MP1720003_260923APB_FTO_288991 ICICI BANK ICIC0000300 UJJAIN 1326
4 DEWAS MP1720003_260923APB_FTO_288991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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