Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180523FTO_47803
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-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022426 18/05/2023 JEBUN BEE 1720003WL001732 JEBUN BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 JEBUNBEE (000000)
2 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022420 18/05/2023 JEBUN BEE 1720003WL001732 JEBUN BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 JEBUNBEE (000000)
3 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022419 18/05/2023 MADINA BEE 1720003WL001732 MADINA BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 MADINABEE (000000)
4 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022425 18/05/2023 MADINA BEE 1720003WL001732 MADINA BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 MADINABEE (000000)
5 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022429 18/05/2023 SALMA BEE 1720003WL001732 SALMA BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 SALMABEE (000000)
6 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022423 18/05/2023 SALMA BEE 1720003WL001732 SALMA BEE 00045 BARB0SONKAT 1326 1326 Processed 25/05/2023 866571212 SALMABEE (000000)
SubTotal 7956 7956
7 DEWAS MP-20-003-054-002/90-A
(AKYA) 		1720003000NRG24170520230022444 18/05/2023 Sheikh Parvej 1720003WL001732 Sheikh Parvej 00168 ICIC0003110 1326 1326 Processed 25/05/2023 866571212 SheikhParvej (000000)
8 DEWAS MP-20-003-054-002/90-A
(AKYA) 		1720003000NRG24170520230022442 18/05/2023 Sheikh Parvej 1720003WL001732 Sheikh Parvej 00168 ICIC0003110 1326 1326 Processed 25/05/2023 866571212 SheikhParvej (000000)
SubTotal 2652 2652
9 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022428 18/05/2023 JAVED PATEL 1720003WL001732 JAVED PATEL 00354 PUNB0150500 1326 1326 Processed 25/05/2023 866571212 JAVEDPATEL (000000)
10 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022422 18/05/2023 JAVED PATEL 1720003WL001732 JAVED PATEL 00354 PUNB0150500 1326 1326 Processed 25/05/2023 866571212 JAVEDPATEL (000000)
SubTotal 2652 2652
11 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022421 18/05/2023 MOHASIN 1720003WL001732 MOHASIN 00415 SBIN0003864 1326 1326 Processed 25/05/2023 866571212 MOHASIN (000000)
12 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022427 18/05/2023 MOHASIN 1720003WL001732 MOHASIN 00415 SBIN0003864 1326 1326 Processed 25/05/2023 866571212 MOHASIN (000000)
SubTotal 2652 2652
13 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022424 18/05/2023 Unosh Jaffar Patel 1720003WL001732 Unosh Jaffar Patel 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866571212 UnoshJaffarPatel (000000)
14 DEWAS MP-20-003-054-002/194
(AKYA) 		1720003000NRG24170520230022418 18/05/2023 Unosh Jaffar Patel 1720003WL001732 Unosh Jaffar Patel 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866571212 UnoshJaffarPatel (000000)
15 DEWAS MP-20-003-054-002/384
(AKYA) 		1720003000NRG24170520230022431 18/05/2023 farjana bee 1720003WL001732 farjana bee 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866571212 farjanabee (000000)
16 DEWAS MP-20-003-054-002/384
(AKYA) 		1720003000NRG24170520230022430 18/05/2023 farjana bee 1720003WL001732 farjana bee 00697 BKID0MG0108 1326 1326 Processed 25/05/2023 866571212 farjanabee (000000)
SubTotal 5304 5304
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180523FTO_47803 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 DEWAS MP1720003_180523FTO_47803 ICICI BANK ICIC0003110 RAJODA 2652
3 DEWAS MP1720003_180523FTO_47803 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
4 DEWAS MP1720003_180523FTO_47803 State Bank of India SBIN0003864 DEWAS 2652
5 DEWAS MP1720003_180523FTO_47803 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 5304

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