Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281223APB_FTO_411583
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-20-003-066-001/1157
(SIROLYA) 		1720003066NRG24281220230347546 28/12/2023 anil 1720003066WL026997 anil 00048 BKID0008822 884 884 Processed 12/03/2024 663736829 anil BANK OF INDIA(508505)
SubTotal 884 884
2 DEWAS MP-20-003-066-001/1016
(SIROLYA) 		1720003066NRG24281220230347536 28/12/2023 Satish 1720003066WL026997 Satish 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 Satish CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-066-001/1016-A
(SIROLYA) 		1720003066NRG24281220230347537 28/12/2023 Ritu 1720003066WL026997 Ritu 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 Ritu CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-066-001/1136
(SIROLYA) 		1720003066NRG24281220230347538 28/12/2023 satish 1720003066WL026997 satish 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 satish CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-066-001/1137
(SIROLYA) 		1720003066NRG24281220230347539 28/12/2023 manoj 1720003066WL026997 manoj 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 manoj CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-066-001/1138
(SIROLYA) 		1720003066NRG24281220230347540 28/12/2023 narendra 1720003066WL026997 narendra 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 narendra CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-066-001/1143
(SIROLYA) 		1720003066NRG24281220230347542 28/12/2023 rekha 1720003066WL026997 rekha 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 rekha CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-066-001/1146
(SIROLYA) 		1720003066NRG24281220230347543 28/12/2023 mahesh 1720003066WL026997 mahesh 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 mahesh CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-066-001/1146
(SIROLYA) 		1720003066NRG24281220230347544 28/12/2023 Seema 1720003066WL026997 Seema 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 Seema CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-066-001/1150
(SIROLYA) 		1720003066NRG24281220230347545 28/12/2023 NILESH 1720003066WL026997 NILESH 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663736829 NILESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-066-001/309-A
(SIROLYA) 		1720003066NRG24281220230347549 28/12/2023 sunita 1720003066WL026997 sunita 00089 CBIN0282162 884 884 Processed 12/03/2024 663736829 sunita CENTRAL BANK OF INDIA(607115)
12 DEWAS MP-20-003-066-001/326
(SIROLYA) 		1720003066NRG24281220230347551 28/12/2023 kishan 1720003066WL026997 kishan 00089 CBIN0282162 884 884 Processed 12/03/2024 663736829 kishan HDFC BANK LTD(607152)
13 DEWAS MP-20-003-066-001/342
(SIROLYA) 		1720003066NRG24281220230347553 28/12/2023 sachin 1720003066WL026997 sachin 00089 CBIN0282162 884 884 Processed 12/03/2024 663736829 sachin CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-066-001/342-A
(SIROLYA) 		1720003066NRG24281220230347554 28/12/2023 shyam 1720003066WL026997 shyam 00089 CBIN0282162 884 884 Processed 12/03/2024 663736829 shyam CENTRAL BANK OF INDIA(607115)
15 DEWAS MP-20-003-066-001/342-B
(SIROLYA) 		1720003066NRG24281220230347555 28/12/2023 mamta 1720003066WL026997 mamta 00089 CBIN0282162 884 884 Processed 12/03/2024 663736829 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
16 DEWAS MP-20-003-066-001/326
(SIROLYA) 		1720003066NRG24281220230347552 28/12/2023 pintu 1720003066WL026997 pintu 00415 SBIN0030239 884 884 Processed 12/03/2024 663736829 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281223APB_FTO_411583 Bank of India BKID0008822 KSHIPRA 884
2 DEWAS MP1720003_281223APB_FTO_411583 Central Bank Of India CBIN0282162 SIROLIA 14365
3 DEWAS MP1720003_281223APB_FTO_411583 State Bank of India SBIN0030239 BAROTHA 884

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