Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120224APB_FTO_461312
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-20-003-014-002/188
(AKALYA) 		1720003000NRG24120220240401930 12/02/2024 Rohit 1720003WL030943 Rohit 00045 BARB0DEWASX 1105 1105 Processed 15/04/2024 303658534 Rohit NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-014-002/190-B
(AKALYA) 		1720003000NRG24120220240401932 12/02/2024 Vishal 1720003WL030943 Vishal 00045 BARB0DEWASX 1105 1105 Processed 15/04/2024 303658534 Vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 DEWAS MP-20-003-014-002/18
(AKALYA) 		1720003000NRG24120220240401927 12/02/2024 jagdish 1720003WL030943 jagdish 00048 BKID0008902 1105 1105 Processed 15/04/2024 303658534 jagdish NARMADA JHABUA GRAMIN BANK(508515)
4 DEWAS MP-20-003-014-002/190-A
(AKALYA) 		1720003000NRG24120220240401931 12/02/2024 Vikash 1720003WL030943 Vikash 00048 BKID0008902 1105 1105 Processed 15/04/2024 303658534 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 DEWAS MP-20-003-039-001/460-A
(KHATAMBA) 		1720003000NRG24120220240401924 12/02/2024 HEMRAJ SINGH 1720003WL030942 HEMRAJ SINGH 00048 BKID0009145 663 663 Processed 15/04/2024 303658534 HEMRAJSINGH BANK OF INDIA(508505)
SubTotal 663 663
6 DEWAS MP-20-003-039-001/475-A
(KHATAMBA) 		1720003000NRG24120220240401925 12/02/2024 RAHUL MALVIYA 1720003WL030942 RAHUL MALVIYA 00177 IOBA0002414 442 442 Processed 15/04/2024 303658534 RAHULMALVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
7 DEWAS MP-20-003-014-002/187
(AKALYA) 		1720003000NRG24120220240401929 12/02/2024 Ravikumar 1720003WL030943 Ravikumar 00415 SBIN0030259 1105 1105 Processed 15/04/2024 303658534 Ravikumar STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-014-002/191
(AKALYA) 		1720003000NRG24120220240401933 12/02/2024 Sona kunvar 1720003WL030943 Sona kunvar 00415 SBIN0030259 1105 1105 Processed 15/04/2024 303658534 Sonakunvar BANK OF INDIA(508505)
SubTotal 2210 2210
9 DEWAS MP-20-003-014-002/170-A
(AKALYA) 		1720003000NRG24120220240401926 12/02/2024 Ghanshyam 1720003WL030943 Ghanshyam 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303658534 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-014-002/186-B
(AKALYA) 		1720003000NRG24120220240401928 12/02/2024 Jungal kishore 1720003WL030943 Jungal kishore 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303658534 Jungalkishore STATE BANK OF INDIA(508548)
11 DEWAS MP-20-003-014-002/196
(AKALYA) 		1720003000NRG24120220240401934 12/02/2024 Jeevanlal 1720003WL030943 Jeevanlal 00697 BKID0MG0103 1105 1105 Processed 15/04/2024 303658534 Jeevanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 DEWAS MP-20-003-039-001/320
(KHATAMBA) 		1720003000NRG24120220240401921 12/02/2024 rajesh 1720003WL030942 rajesh 00697 BKID0MG0108 442 442 Processed 15/04/2024 303658534 rajesh NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-039-001/332
(KHATAMBA) 		1720003000NRG24120220240401922 12/02/2024 kuldeep 1720003WL030942 kuldeep 00697 BKID0MG0108 663 663 Processed 15/04/2024 303658534 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-039-001/35
(KHATAMBA) 		1720003000NRG24120220240401923 12/02/2024 Ramnarayan 1720003WL030942 Ramnarayan 00697 BKID0MG0108 663 663 Processed 15/04/2024 303658534 Ramnarayan BANK OF INDIA(508505)
SubTotal 1768 1768
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120224APB_FTO_461312 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 DEWAS MP1720003_120224APB_FTO_461312 Bank of India BKID0008902 VIJAYGANJMANDI 2210
3 DEWAS MP1720003_120224APB_FTO_461312 Bank of India BKID0009145 KHATAMBA 663
4 DEWAS MP1720003_120224APB_FTO_461312 Indian Overseas Bank IOBA0002414 DEWAS 442
5 DEWAS MP1720003_120224APB_FTO_461312 State Bank of India SBIN0030259 SUMERKHEDA 2210
6 DEWAS MP1720003_120224APB_FTO_461312 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3315
7 DEWAS MP1720003_120224APB_FTO_461312 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1768

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