Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_031123APB_FTO_344483
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-20-003-041-001/293
(RUPAKHEDI) 		1720003041NRG24031120230280802 03/11/2023 Navin vishvkarma 1720003041WL022138 Navin vishvkarma 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 332764555 Navinvishvkarma BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24031120230280807 03/11/2023 RAJENDRA SINGH PANWAR 1720003041WL022138 RAJENDRA SINGH PANWAR 00048 BKID0008901 1326 1326 Processed 02/01/2024 332764555 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-041-004/170
(RUPAKHEDI) 		1720003041NRG24031120230280808 03/11/2023 SANGITA BAI 1720003041WL022138 SANGITA BAI 00468 UBIN0537357 1326 1326 Processed 02/01/2024 332764555 SANGITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24031120230280800 03/11/2023 DINESH BAGWAN 1720003041WL022138 DINESH BAGWAN 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 332764555 DINESHBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
5 DEWAS MP-20-003-041-001/279
(RUPAKHEDI) 		1720003041NRG24031120230280801 03/11/2023 JYOTI 1720003041WL022138 JYOTI 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 332764555 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24031120230280803 03/11/2023 BHADAR AMAR SINGH 1720003041WL022138 BHADAR AMAR SINGH 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 332764555 BHADARAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-041-001/303
(RUPAKHEDI) 		1720003041NRG24031120230280804 03/11/2023 mannubai 1720003041WL022138 mannubai 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 332764555 mannubai NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-041-001/305
(RUPAKHEDI) 		1720003041NRG24031120230280806 03/11/2023 PRIYANKA BAGWAN 1720003041WL022138 PRIYANKA BAGWAN 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 332764555 PRIYANKABAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_031123APB_FTO_344483 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_031123APB_FTO_344483 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_031123APB_FTO_344483 Union Bank of India UBIN0537357 DEWAS 1326
4 DEWAS MP1720003_031123APB_FTO_344483 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6630

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