Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220823APB_FTO_231035
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-20-003-007-001/147
(SABUKHEDI) 		1720003007NRG24220820230198084 22/08/2023 dhan singh 1720003007WL013943 dhan singh 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 dhansingh BANK OF INDIA(508505)
2 DEWAS MP-20-003-007-001/152-B
(SABUKHEDI) 		1720003007NRG24220820230198089 22/08/2023 Nandani 1720003007WL013943 Nandani 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 Nandani BANK OF BARODA(606985)
3 DEWAS MP-20-003-007-001/49
(SABUKHEDI) 		1720003007NRG24220820230198091 22/08/2023 kailash bai 1720003007WL013943 kailash bai 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 kailashbai BANK OF INDIA(508505)
4 DEWAS MP-20-003-007-001/77
(SABUKHEDI) 		1720003007NRG24220820230198094 22/08/2023 shivnarayan 1720003007WL013943 shivnarayan 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24220820230198096 22/08/2023 Laxmi bae 1720003007WL013943 Laxmi bae 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 Laxmibae FINCARE SMALL FINANCE BANK LTD(608304)
6 DEWAS MP-20-003-007-003/172-A
(SABUKHEDI) 		1720003007NRG24220820230198095 22/08/2023 Rugnath 1720003007WL013943 Rugnath 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021450 Rugnath BANK OF INDIA(508505)
SubTotal 7956 7956
7 DEWAS MP-20-003-007-001/138
(SABUKHEDI) 		1720003007NRG24220820230198081 22/08/2023 JAGDISH 1720003007WL013943 JAGDISH 00048 BKID0009121 1326 1326 Processed 28/08/2023 765021450 JAGDISH BANK OF INDIA(508505)
8 DEWAS MP-20-003-007-001/138-A
(SABUKHEDI) 		1720003007NRG24220820230198082 22/08/2023 Rajamani Bai Panchal 1720003007WL013943 Rajamani Bai Panchal 00048 BKID0009121 1326 1326 Processed 28/08/2023 765021450 RajamaniBaiPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-007-001/152
(SABUKHEDI) 		1720003007NRG24220820230198087 22/08/2023 krishnagopal 1720003007WL013943 krishnagopal 00048 BKID0009121 1326 1326 Processed 28/08/2023 765021450 krishnagopal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 DEWAS MP-20-003-041-003/9
(RUPAKHEDI) 		1720003041NRG24220820230198494 22/08/2023 BANE SINGH MEWADA 1720003041WL013977 BANE SINGH MEWADA 00415 SBIN0030007 102 102 Processed 28/08/2023 765021450 BANESINGHMEWADA STATE BANK OF INDIA(508548)
SubTotal 102 102
11 DEWAS MP-20-003-041-001/245
(RUPAKHEDI) 		1720003041NRG24220820230198492 22/08/2023 BIRUNATH 1720003041WL013977 BIRUNATH 00415 SBIN0030130 102 102 Processed 28/08/2023 765021450 BIRUNATH STATE BANK OF INDIA(508548)
SubTotal 102 102
12 DEWAS MP-20-003-041-003/49
(RUPAKHEDI) 		1720003041NRG24220820230198493 22/08/2023 AATMARAM 1720003041WL013977 AATMARAM 00468 UBIN0537357 153 153 Processed 28/08/2023 765021450 AATMARAM STATE BANK OF INDIA(508548)
SubTotal 153 153
13 DEWAS MP-20-003-041-001/178-A
(RUPAKHEDI) 		1720003041NRG24220820230198491 22/08/2023 DILSHAD KHAN 1720003041WL013977 DILSHAD KHAN 00697 BKID0MG0104 136 136 Processed 28/08/2023 765021450 DILSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136 136
14 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24220820230198086 22/08/2023 Uma 1720003007WL013943 Uma 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765021450 Uma UCO BANK(607066)
SubTotal 1326 1326
Total 13753 13753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220823APB_FTO_231035 Bank of India BKID0008902 VIJAYGANJMANDI 7956
2 DEWAS MP1720003_220823APB_FTO_231035 Bank of India BKID0009121 KAYTHA 3978
3 DEWAS MP1720003_220823APB_FTO_231035 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 102
4 DEWAS MP1720003_220823APB_FTO_231035 State Bank of India SBIN0030130 BNP DEWAS 102
5 DEWAS MP1720003_220823APB_FTO_231035 Union Bank of India UBIN0537357 DEWAS 153
6 DEWAS MP1720003_220823APB_FTO_231035 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 136
7 DEWAS MP1720003_220823APB_FTO_231035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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