Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_030623APB_FTO_71488
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-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24030620230041523 03/06/2023 sanjay patel 1720003067WL002994 sanjay patel 00089 CBIN0282162 1326 1326 Processed 08/06/2023 215734574 sanjaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-067-003/251
(NAPAKHEDI) 		1720003067NRG24030620230041522 03/06/2023 sanjay patel 1720003067WL002994 sanjay patel 00089 CBIN0282162 884 884 Processed 08/06/2023 215734574 sanjaypatel AIRTEL PAYMENTS BANK LIMITED(990288)
3 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24030620230041527 03/06/2023 vishal patel 1720003067WL002994 vishal patel 00089 CBIN0282162 1326 1326 Processed 08/06/2023 215734574 vishalpatel CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24030620230041526 03/06/2023 vishal patel 1720003067WL002994 vishal patel 00089 CBIN0282162 884 884 Processed 08/06/2023 215734574 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24030620230041529 03/06/2023 raja patel 1720003067WL002994 raja patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 rajapatel CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-067-003/256
(NAPAKHEDI) 		1720003067NRG24030620230041528 03/06/2023 raja patel 1720003067WL002994 raja patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 rajapatel CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24030620230041531 03/06/2023 narendra patel 1720003067WL002994 narendra patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 narendrapatel CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-067-003/257
(NAPAKHEDI) 		1720003067NRG24030620230041530 03/06/2023 narendra patel 1720003067WL002994 narendra patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 narendrapatel CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24030620230041533 03/06/2023 nitesh patel 1720003067WL002994 nitesh patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 niteshpatel CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-067-003/258
(NAPAKHEDI) 		1720003067NRG24030620230041532 03/06/2023 nitesh patel 1720003067WL002994 nitesh patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 niteshpatel CENTRAL BANK OF INDIA(607115)
11 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24030620230041535 03/06/2023 kanhaiyalal patel 1720003067WL002994 kanhaiyalal patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 kanhaiyalalpatel STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-067-003/261
(NAPAKHEDI) 		1720003067NRG24030620230041534 03/06/2023 kanhaiyalal patel 1720003067WL002994 kanhaiyalal patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 kanhaiyalalpatel STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24030620230041537 03/06/2023 ravindra patel 1720003067WL002994 ravindra patel 00152 HDFC0000887 663 663 Processed 08/06/2023 215734574 ravindrapatel CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-067-003/262
(NAPAKHEDI) 		1720003067NRG24030620230041536 03/06/2023 ravindra patel 1720003067WL002994 ravindra patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 ravindrapatel CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24030620230041538 03/06/2023 aajad patel 1720003067WL002994 aajad patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 aajadpatel CENTRAL BANK OF INDIA(607115)
16 DEWAS MP-20-003-067-003/263
(NAPAKHEDI) 		1720003067NRG24030620230041539 03/06/2023 aajad patel 1720003067WL002994 aajad patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 aajadpatel CENTRAL BANK OF INDIA(607115)
17 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24030620230041541 03/06/2023 hameed patel 1720003067WL002994 hameed patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 hameedpatel CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-067-003/266
(NAPAKHEDI) 		1720003067NRG24030620230041540 03/06/2023 hameed patel 1720003067WL002994 hameed patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 hameedpatel CENTRAL BANK OF INDIA(607115)
19 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24030620230041543 03/06/2023 yusuf patel 1720003067WL002994 yusuf patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 yusufpatel BANK OF BARODA(606985)
20 DEWAS MP-20-003-067-003/267
(NAPAKHEDI) 		1720003067NRG24030620230041542 03/06/2023 yusuf patel 1720003067WL002994 yusuf patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 yusufpatel BANK OF BARODA(606985)
21 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24030620230041545 03/06/2023 satish patel 1720003067WL002994 satish patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 satishpatel IDFC BANK LIMITED(608117)
22 DEWAS MP-20-003-067-003/269
(NAPAKHEDI) 		1720003067NRG24030620230041544 03/06/2023 satish patel 1720003067WL002994 satish patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 satishpatel IDFC BANK LIMITED(608117)
23 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003067NRG24030620230041547 03/06/2023 rais patel 1720003067WL002994 rais patel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 raispatel CENTRAL BANK OF INDIA(607115)
24 DEWAS MP-20-003-067-003/270
(NAPAKHEDI) 		1720003067NRG24030620230041546 03/06/2023 rais patel 1720003067WL002994 rais patel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 raispatel CENTRAL BANK OF INDIA(607115)
25 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24030620230041549 03/06/2023 vikram paatel 1720003067WL002994 vikram paatel 00152 HDFC0000887 884 884 Processed 08/06/2023 215734574 vikrampaatel PUNJAB NATIONAL BANK(508568)
26 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24030620230041548 03/06/2023 vikram paatel 1720003067WL002994 vikram paatel 00152 HDFC0000887 1326 1326 Processed 08/06/2023 215734574 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030623APB_FTO_71488 Central Bank Of India CBIN0282162 SIROLIA 4420
2 DEWAS MP1720003_030623APB_FTO_71488 HDFC bank HDFC0000887 DEWAS 24089

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