Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051223APB_FTO_374114
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-20-003-044-002/427
(CHANDANA) 		1720003044NRG24051220230312914 05/12/2023 PEPU BAI 1720003044WL024552 PEPU BAI 00051 MAHB0000141 1105 1105 Processed 01/01/2024 320580712 PEPUBAI NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-044-002/444
(CHANDANA) 		1720003044NRG24051220230312923 05/12/2023 Dilip Singh Panwar 1720003044WL024552 Dilip Singh Panwar 00051 MAHB0000141 1105 1105 Processed 01/01/2024 320580712 DilipSinghPanwar NARMADA JHABUA GRAMIN BANK(508515)
3 DEWAS MP-20-003-044-002/447
(CHANDANA) 		1720003044NRG24051220230312925 05/12/2023 Naman Patel 1720003044WL024552 Naman Patel 00051 MAHB0000141 1105 1105 Processed 01/01/2024 320580712 NamanPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 DEWAS MP-20-003-044-002/442
(CHANDANA) 		1720003044NRG24051220230312921 05/12/2023 Shekhar Patel 1720003044WL024552 Shekhar Patel 00152 HDFC0000887 1105 1105 Processed 01/01/2024 320580712 ShekharPatel BANK OF INDIA(508505)
SubTotal 1105 1105
5 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24051220230312812 05/12/2023 Dharmendra 1720003080WL024537 Dharmendra 00168 ICIC0003477 1326 1326 Processed 01/01/2024 320580712 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24051220230312807 05/12/2023 Vinod patel 1720003080WL024537 Vinod patel 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320580712 Vinodpatel INDIAN BANK(607105)
7 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24051220230312808 05/12/2023 Kapil 1720003080WL024537 Kapil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320580712 Kapil STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24051220230312809 05/12/2023 Anil 1720003080WL024537 Anil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320580712 Anil INDIAN BANK(607105)
9 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24051220230312810 05/12/2023 Sunil 1720003080WL024537 Sunil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 320580712 Sunil INDIAN BANK(607105)
SubTotal 5304 5304
10 DEWAS MP-20-003-044-002/438
(CHANDANA) 		1720003044NRG24051220230312917 05/12/2023 AJAY PATEL 1720003044WL024552 AJAY PATEL 00354 PUNB0150500 1105 1105 Processed 01/01/2024 320580712 AJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24051220230312806 05/12/2023 Chhoute lal 1720003080WL024537 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320580712 Chhoutelal INDIAN BANK(607105)
12 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24051220230312811 05/12/2023 Pankaj 1720003080WL024537 Pankaj 00415 SBIN0030239 1326 1326 Processed 01/01/2024 320580712 Pankaj INDIAN BANK(607105)
SubTotal 2652 2652
13 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24051220230312918 05/12/2023 VIJAY KALMODIYA 1720003044WL024552 VIJAY KALMODIYA 00468 UBIN0537357 1105 1105 Processed 01/01/2024 320580712 VIJAYKALMODIYA ICICI BANK LTD(508534)
SubTotal 1105 1105
14 DEWAS MP-20-003-044-002/434
(CHANDANA) 		1720003044NRG24051220230312916 05/12/2023 SONU JAISWAL 1720003044WL024552 SONU JAISWAL 00468 UBIN0576638 1105 1105 Processed 01/01/2024 320580712 SONUJAISWAL BANK OF INDIA(508505)
SubTotal 1105 1105
15 DEWAS MP-20-003-044-002/400
(CHANDANA) 		1720003044NRG24051220230312913 05/12/2023 SATISH PANWAR 1720003044WL024552 SATISH PANWAR 00468 UBIN0827428 1105 1105 Processed 01/01/2024 320580712 SATISHPANWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 DEWAS MP-20-003-044-002/211
(CHANDANA) 		1720003044NRG24051220230312911 05/12/2023 malkhan 1720003044WL024552 malkhan 00697 BKID0MG0104 1105 1105 Processed 01/01/2024 320580712 malkhan NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-044-002/301
(CHANDANA) 		1720003044NRG24051220230312912 05/12/2023 vishnu 1720003044WL024552 vishnu 00697 BKID0MG0104 1105 1105 Processed 01/01/2024 320580712 vishnu NARMADA JHABUA GRAMIN BANK(508515)
18 DEWAS MP-20-003-044-002/432
(CHANDANA) 		1720003044NRG24051220230312915 05/12/2023 Krish Patel 1720003044WL024552 Krish Patel 00697 BKID0MG0104 1105 1105 Processed 01/01/2024 320580712 KrishPatel NARMADA JHABUA GRAMIN BANK(508515)
19 DEWAS MP-20-003-044-002/441
(CHANDANA) 		1720003044NRG24051220230312920 05/12/2023 Sumit Patel 1720003044WL024552 Sumit Patel 00697 BKID0MG0104 1105 1105 Processed 01/01/2024 320580712 SumitPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223APB_FTO_374114 Bank of Maharastra MAHB0000141 DEWAS 3315
2 DEWAS MP1720003_051223APB_FTO_374114 HDFC bank HDFC0000887 DEWAS 1105
3 DEWAS MP1720003_051223APB_FTO_374114 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
4 DEWAS MP1720003_051223APB_FTO_374114 Indian Bank IDIB000S615 Semliachau 5304
5 DEWAS MP1720003_051223APB_FTO_374114 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
6 DEWAS MP1720003_051223APB_FTO_374114 State Bank of India SBIN0030239 BAROTHA 2652
7 DEWAS MP1720003_051223APB_FTO_374114 Union Bank of India UBIN0537357 DEWAS 1105
8 DEWAS MP1720003_051223APB_FTO_374114 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1105
9 DEWAS MP1720003_051223APB_FTO_374114 Union Bank of India UBIN0827428 DEWAS 1105
10 DEWAS MP1720003_051223APB_FTO_374114 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 4420

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