Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_201023APB_FTO_326852
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-20-003-054-002/412
(AKYA) 		1720003000NRG24201020230263670 20/10/2023 shabana be 1720003WL020872 shabana be 00048 BKID0009145 1326 1326 Processed 09/11/2023 291244025 shabanabe BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-092-001/500
(AKBARPUR) 		1720003000NRG24201020230263667 20/10/2023 PANKAJ 1720003WL020871 PANKAJ 00415 SBIN0030025 34 34 Processed 09/11/2023 291244025 PANKAJ BANK OF INDIA(508505)
SubTotal 34 34
3 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003000NRG24201020230263661 20/10/2023 HEMANT 1720003WL020871 HEMANT 00468 UBIN0542211 34 34 Processed 09/11/2023 291244025 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34 34
4 DEWAS MP-20-003-092-001/293
(AKBARPUR) 		1720003000NRG24201020230263660 20/10/2023 BALWANT 1720003WL020871 BALWANT 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003000NRG24201020230263662 20/10/2023 CHAGANLAL 1720003WL020871 CHAGANLAL 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 CHAGANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 DEWAS MP-20-003-092-001/306
(AKBARPUR) 		1720003000NRG24201020230263663 20/10/2023 sandeep 1720003WL020871 sandeep 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 sandeep NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-092-001/355
(AKBARPUR) 		1720003000NRG24201020230263664 20/10/2023 MANGILAL 1720003WL020871 MANGILAL 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-092-001/394
(AKBARPUR) 		1720003000NRG24201020230263665 20/10/2023 MAKHAN 1720003WL020871 MAKHAN 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-092-001/452
(AKBARPUR) 		1720003000NRG24201020230263666 20/10/2023 MANGILAL 1720003WL020871 MANGILAL 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 DEWAS MP-20-003-092-001/571
(AKBARPUR) 		1720003000NRG24201020230263669 20/10/2023 ANARSINGH 1720003WL020871 ANARSINGH 00697 BKID0MG0109 34 34 Processed 09/11/2023 291244025 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 238 238
11 DEWAS MP-20-003-092-001/563
(AKBARPUR) 		1720003000NRG24201020230263668 20/10/2023 SHANKARLAL 1720003WL020871 SHANKARLAL 00697 BKID0NAMRGB 34 34 Processed 09/11/2023 291244025 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34 34
Total 1666 1666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201023APB_FTO_326852 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_201023APB_FTO_326852 State Bank of India SBIN0030025 KAMPEL 34
3 DEWAS MP1720003_201023APB_FTO_326852 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 34
4 DEWAS MP1720003_201023APB_FTO_326852 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 238
5 DEWAS MP1720003_201023APB_FTO_326852 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 34

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