Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_021023APB_FTO_299209
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-20-003-077-001/155
(NARIYAKHEDA) 		1720003077NRG24021020230244278 02/10/2023 balram 1720003077WL018954 balram 00045 BARB0DEWASX 221 221 Processed 09/11/2023 293124316 balram BANK OF BARODA(606985)
SubTotal 221 221
2 DEWAS MP-20-003-077-001/199
(NARIYAKHEDA) 		1720003077NRG24021020230244286 02/10/2023 Rahul 1720003077WL018954 Rahul 00048 BKID0008900 221 221 Processed 09/11/2023 293124316 Rahul UNION BANK OF INDIA(508500)
SubTotal 221 221
3 DEWAS MP-20-003-077-001/157
(NARIYAKHEDA) 		1720003077NRG24021020230244279 02/10/2023 kamal 1720003077WL018954 kamal 00089 CBIN0282162 221 221 Processed 09/11/2023 293124316 kamal CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-077-001/186
(NARIYAKHEDA) 		1720003077NRG24021020230244284 02/10/2023 SANJAY 1720003077WL018954 SANJAY 00089 CBIN0282162 221 221 Processed 09/11/2023 293124316 SANJAY CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-077-001/189
(NARIYAKHEDA) 		1720003077NRG24021020230244285 02/10/2023 subhash 1720003077WL018954 subhash 00089 CBIN0282162 221 221 Processed 09/11/2023 293124316 subhash UNION BANK OF INDIA(508500)
6 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG24021020230244300 02/10/2023 Devkenadan 1720003077WL018954 Devkenadan 00089 CBIN0282162 221 221 Processed 09/11/2023 293124316 Devkenadan ICICI BANK LTD(508534)
7 DEWAS MP-20-003-077-002/215
(NARIYAKHEDA) 		1720003077NRG24021020230244304 02/10/2023 NARENDRA 1720003077WL018954 NARENDRA 00089 CBIN0282162 221 221 Processed 09/11/2023 293124316 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 DEWAS MP-20-003-077-003/128
(NARIYAKHEDA) 		1720003077NRG24021020230244305 02/10/2023 Chain singh 1720003077WL018954 Chain singh 00354 PUNB0282300 221 221 Processed 09/11/2023 293124316 Chainsingh PUNJAB NATIONAL BANK(508568)
9 DEWAS MP-20-003-077-003/136
(NARIYAKHEDA) 		1720003077NRG24021020230244306 02/10/2023 Sanjeev 1720003077WL018954 Sanjeev 00354 PUNB0282300 221 221 Processed 09/11/2023 293124316 Sanjeev PUNJAB NATIONAL BANK(508568)
10 DEWAS MP-20-003-077-003/137
(NARIYAKHEDA) 		1720003077NRG24021020230244307 02/10/2023 Sandeep 1720003077WL018954 Sandeep 00354 PUNB0282300 221 221 Processed 09/11/2023 293124316 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
11 DEWAS MP-20-003-077-001/173
(NARIYAKHEDA) 		1720003077NRG24021020230244283 02/10/2023 Aashu 1720003077WL018954 Aashu 00415 SBIN0030239 221 221 Processed 09/11/2023 293124316 Aashu ICICI BANK LTD(508534)
12 DEWAS MP-20-003-077-001/202
(NARIYAKHEDA) 		1720003077NRG24021020230244287 02/10/2023 HARIOM CHOUHAN 1720003077WL018954 HARIOM CHOUHAN 00415 SBIN0030239 221 221 Processed 09/11/2023 293124316 HARIOMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-077-001/218
(NARIYAKHEDA) 		1720003077NRG24021020230244289 02/10/2023 Lila patel 1720003077WL018954 Lila patel 00415 SBIN0030239 221 221 Processed 09/11/2023 293124316 Lilapatel STATE BANK OF INDIA(508548)
SubTotal 663 663
14 DEWAS MP-20-003-077-001/158
(NARIYAKHEDA) 		1720003077NRG24021020230244280 02/10/2023 ANIKET PATEL 1720003077WL018954 ANIKET PATEL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 ANIKETPATEL CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-077-001/172
(NARIYAKHEDA) 		1720003077NRG24021020230244281 02/10/2023 KISHAN SISODIYA 1720003077WL018954 KISHAN SISODIYA 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 KISHANSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-077-001/21
(NARIYAKHEDA) 		1720003077NRG24021020230244288 02/10/2023 SEEMA CHOUDHARY 1720003077WL018954 SEEMA CHOUDHARY 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 SEEMACHOUDHARY UNION BANK OF INDIA(508500)
17 DEWAS MP-20-003-077-001/221
(NARIYAKHEDA) 		1720003077NRG24021020230244290 02/10/2023 VINOD CHOUDHARY 1720003077WL018954 VINOD CHOUDHARY 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 VINODCHOUDHARY CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-077-001/222
(NARIYAKHEDA) 		1720003077NRG24021020230244291 02/10/2023 SANJAY 1720003077WL018954 SANJAY 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 DEWAS MP-20-003-077-001/223
(NARIYAKHEDA) 		1720003077NRG24021020230244292 02/10/2023 SUNIL 1720003077WL018954 SUNIL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 SUNIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 DEWAS MP-20-003-077-001/225
(NARIYAKHEDA) 		1720003077NRG24021020230244293 02/10/2023 INDRA BAI PATEL 1720003077WL018954 INDRA BAI PATEL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 INDRABAIPATEL RATNAKAR BANK(607393)
21 DEWAS MP-20-003-077-001/226
(NARIYAKHEDA) 		1720003077NRG24021020230244294 02/10/2023 SUBHASH PATEL 1720003077WL018954 SUBHASH PATEL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 SUBHASHPATEL UNION BANK OF INDIA(508500)
22 DEWAS MP-20-003-077-001/227
(NARIYAKHEDA) 		1720003077NRG24021020230244295 02/10/2023 MAHENDRA BHATEE 1720003077WL018954 MAHENDRA BHATEE 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 MAHENDRABHATEE NARMADA JHABUA GRAMIN BANK(508515)
23 DEWAS MP-20-003-077-001/228
(NARIYAKHEDA) 		1720003077NRG24021020230244296 02/10/2023 SHUBHAM PATEL 1720003077WL018954 SHUBHAM PATEL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 SHUBHAMPATEL CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-077-001/229
(NARIYAKHEDA) 		1720003077NRG24021020230244297 02/10/2023 PAVAN CHOUDHARY 1720003077WL018954 PAVAN CHOUDHARY 00468 UBIN0569801 221 221 Processed 10/11/2023 293124316 PAVANCHOUDHARY INDUSIND BANK(607189)
25 DEWAS MP-20-003-077-001/230
(NARIYAKHEDA) 		1720003077NRG24021020230244298 02/10/2023 AAKASH THAKUR 1720003077WL018954 AAKASH THAKUR 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 AAKASHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
26 DEWAS MP-20-003-077-001/231
(NARIYAKHEDA) 		1720003077NRG24021020230244299 02/10/2023 GULAV PATEL 1720003077WL018954 GULAV PATEL 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 GULAVPATEL CENTRAL BANK OF INDIA(607115)
27 DEWAS MP-20-003-077-001/44
(NARIYAKHEDA) 		1720003077NRG24021020230244301 02/10/2023 KANHAIYA CHOUHAN 1720003077WL018954 KANHAIYA CHOUHAN 00468 UBIN0569801 221 221 Processed 09/11/2023 293124316 KANHAIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021023APB_FTO_299209 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 DEWAS MP1720003_021023APB_FTO_299209 Bank of India BKID0008900 DEWAS 221
3 DEWAS MP1720003_021023APB_FTO_299209 Central Bank Of India CBIN0282162 SIROLIA 1105
4 DEWAS MP1720003_021023APB_FTO_299209 Punjab National Bank PUNB0282300 TIGRIYAGOGA 663
5 DEWAS MP1720003_021023APB_FTO_299209 State Bank of India SBIN0030239 BAROTHA 663
6 DEWAS MP1720003_021023APB_FTO_299209 Union Bank of India UBIN0569801 KUDWALI BUZURG 3094

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