Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101123APB_FTO_351839
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-20-003-067-002/263
(NAPAKHEDI) 		1720003067NRG24091120230288122 10/11/2023 ravikant choudhary 1720003067WL022628 ravikant choudhary 00089 CBIN0282162 663 663 Processed 02/01/2024 327711302 ravikantchoudhary NARMADA JHABUA GRAMIN BANK(508515)
2 DEWAS MP-20-003-067-003/253
(NAPAKHEDI) 		1720003067NRG24091120230288125 10/11/2023 vishal patel 1720003067WL022628 vishal patel 00089 CBIN0282162 663 663 Processed 02/01/2024 327711302 vishalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DEWAS MP-20-003-067-002/262
(NAPAKHEDI) 		1720003067NRG24091120230288121 10/11/2023 RAHUL CHOUDHARY 1720003067WL022628 RAHUL CHOUDHARY 00152 HDFC0000887 663 663 Processed 02/01/2024 327711302 RAHULCHOUDHARY BANK OF BARODA(606985)
4 DEWAS MP-20-003-067-003/271
(NAPAKHEDI) 		1720003067NRG24091120230288126 10/11/2023 vikram paatel 1720003067WL022628 vikram paatel 00152 HDFC0000887 663 663 Processed 02/01/2024 327711302 vikrampaatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DEWAS MP-20-003-031-001/129-C
(KHAJURIYA) 		1720003031NRG24091120230288105 10/11/2023 AARIF KHAN 1720003031WL022626 AARIF KHAN 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327711302 AARIFKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24091120230288103 10/11/2023 AABID 1720003031WL022626 AABID 00415 SBIN0003864 1326 1326 Processed 02/01/2024 327711302 AABID STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-031-001/129-D
(KHAJURIYA) 		1720003031NRG24091120230288106 10/11/2023 BHURE KHAN 1720003031WL022626 BHURE KHAN 00415 SBIN0003864 1326 1326 Processed 02/01/2024 327711302 BHUREKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DEWAS MP-20-003-031-002/29
(KHAJURIYA) 		1720003031NRG24091120230288113 10/11/2023 karan singh 1720003031WL022626 karan singh 00415 SBIN0030007 1224 1224 Processed 02/01/2024 327711302 karansingh STATE BANK OF INDIA(508548)
9 DEWAS MP-20-003-067-002/201
(NAPAKHEDI) 		1720003067NRG24091120230288120 10/11/2023 yogesh patel 1720003067WL022628 yogesh patel 00415 SBIN0030007 663 663 Processed 02/01/2024 327711302 yogeshpatel STATE BANK OF INDIA(508548)
SubTotal 1887 1887
10 DEWAS MP-20-003-067-002/138
(NAPAKHEDI) 		1720003067NRG24091120230288119 10/11/2023 BHARAT 1720003067WL022628 BHARAT 00415 SBIN0030239 663 663 Processed 02/01/2024 327711302 BHARAT STATE BANK OF INDIA(508548)
SubTotal 663 663
11 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24091120230288101 10/11/2023 RAHUL MALVIYA 1720003031WL022626 RAHUL MALVIYA 00468 UBIN0537357 1326 1326 Processed 02/01/2024 327711302 RAHULMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 DEWAS MP-20-003-068-001/318
(MORUKHEDI) 		1720003068NRG24091120230288092 10/11/2023 KOMAL PATEL 1720003068WL022624 KOMAL PATEL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327711302 KOMALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 DEWAS MP-20-003-031-001/129-B
(KHAJURIYA) 		1720003031NRG24091120230288104 10/11/2023 Nasrin Bee 1720003031WL022626 Nasrin Bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711302 NasrinBee FINO PAYMENTS BANK LTD(608001)
14 DEWAS MP-20-003-031-001/222
(KHAJURIYA) 		1720003031NRG24091120230288108 10/11/2023 Nagina Bee 1720003031WL022626 Nagina Bee 00688 FINO0001446 1326 1326 Processed 02/01/2024 327711302 NaginaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 DEWAS MP-20-003-031-001/157-A
(KHAJURIYA) 		1720003031NRG24091120230288107 10/11/2023 ashish 1720003031WL022626 ashish 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711302 ashish NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24091120230288109 10/11/2023 shakil khaN 1720003031WL022626 shakil khaN 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711302 shakilkhaN NARMADA JHABUA GRAMIN BANK(508515)
17 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24091120230288110 10/11/2023 SAMEER KHAN 1720003031WL022626 SAMEER KHAN 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711302 SAMEERKHAN STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24091120230288111 10/11/2023 Sanjida 1720003031WL022626 Sanjida 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711302 Sanjida STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG24091120230288112 10/11/2023 bharatlal 1720003031WL022626 bharatlal 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711302 bharatlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_101123APB_FTO_351839 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_101123APB_FTO_351839 HDFC bank HDFC0000887 DEWAS 1326
3 DEWAS MP1720003_101123APB_FTO_351839 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 DEWAS MP1720003_101123APB_FTO_351839 State Bank of India SBIN0003864 DEWAS 2652
5 DEWAS MP1720003_101123APB_FTO_351839 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1887
6 DEWAS MP1720003_101123APB_FTO_351839 State Bank of India SBIN0030239 BAROTHA 663
7 DEWAS MP1720003_101123APB_FTO_351839 Union Bank of India UBIN0537357 DEWAS 1326
8 DEWAS MP1720003_101123APB_FTO_351839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DEWAS MP1720003_101123APB_FTO_351839 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 DEWAS MP1720003_101123APB_FTO_351839 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 6630

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