Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260523APB_FTO_59041
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-20-003-023-003/13-B
(AZIZKHEDI) 		1720003023NRG24260520230030364 26/05/2023 Javed shaikh 1720003023WL002243 Javed shaikh 00045 BARB0DEWASX 1326 1326 Processed 31/05/2023 078930453 Javedshaikh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DEWAS MP-20-003-005-001/102
(PANTHMUNDLA) 		1720003000NRG24260520230030600 26/05/2023 NASEER 1720003WL002255 NASEER 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 NASEER BANK OF INDIA(508505)
3 DEWAS MP-20-003-005-001/103
(PANTHMUNDLA) 		1720003000NRG24260520230030601 26/05/2023 amjd 1720003WL002255 amjd 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 amjd INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-005-001/103
(PANTHMUNDLA) 		1720003000NRG24260520230030602 26/05/2023 fharuk 1720003WL002255 fharuk 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 fharuk INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-005-001/107
(PANTHMUNDLA) 		1720003000NRG24260520230030604 26/05/2023 FIRROJ 1720003WL002255 FIRROJ 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 FIRROJ BANK OF INDIA(508505)
6 DEWAS MP-20-003-005-001/114
(PANTHMUNDLA) 		1720003000NRG24260520230030605 26/05/2023 fidahusain 1720003WL002255 fidahusain 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 fidahusain JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003000NRG24260520230030607 26/05/2023 AFSAR 1720003WL002255 AFSAR 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 AFSAR BANK OF INDIA(508505)
8 DEWAS MP-20-003-005-001/145
(PANTHMUNDLA) 		1720003000NRG24260520230030606 26/05/2023 jaida 1720003WL002255 jaida 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 jaida BANK OF INDIA(508505)
9 DEWAS MP-20-003-005-001/146
(PANTHMUNDLA) 		1720003000NRG24260520230030608 26/05/2023 jakir 1720003WL002255 jakir 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 jakir BANK OF INDIA(508505)
10 DEWAS MP-20-003-005-001/153
(PANTHMUNDLA) 		1720003000NRG24260520230030609 26/05/2023 najir 1720003WL002255 najir 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 najir BANK OF INDIA(508505)
11 DEWAS MP-20-003-005-001/20
(PANTHMUNDLA) 		1720003000NRG24260520230030610 26/05/2023 KALABAI 1720003WL002255 KALABAI 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-005-001/23
(PANTHMUNDLA) 		1720003000NRG24260520230030611 26/05/2023 KISHANLAL DEVAJI 1720003WL002255 KISHANLAL DEVAJI 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 KISHANLALDEVAJI BANK OF INDIA(508505)
13 DEWAS MP-20-003-005-001/23
(PANTHMUNDLA) 		1720003000NRG24260520230030612 26/05/2023 UMARAV 1720003WL002255 UMARAV 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 UMARAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24260520230030613 26/05/2023 amjd 1720003WL002255 amjd 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930453 amjd BANK OF INDIA(508505)
SubTotal 20111 20111
15 DEWAS MP-20-003-023-002/171
(AZIZKHEDI) 		1720003023NRG24260520230030360 26/05/2023 Krishnapal Singh 1720003023WL002243 Krishnapal Singh 00468 UBIN0912093 1326 1326 Processed 31/05/2023 078930453 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 DEWAS MP-20-003-055-001/1
(AWALYA PIPALYA) 		1720003055NRG24260520230029868 26/05/2023 Kamlabai 1720003055WL002212 Kamlabai 00697 BKID0MG0108 1326 1326 Processed 31/05/2023 078930453 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260523APB_FTO_59041 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_260523APB_FTO_59041 Bank of India BKID0008902 boi vijaygangmandi 7735
3 DEWAS MP1720003_260523APB_FTO_59041 Bank of India BKID0008902 VIJAYGANJMANDI 12376
4 DEWAS MP1720003_260523APB_FTO_59041 Union Bank of India UBIN0912093 Dewas 1326
5 DEWAS MP1720003_260523APB_FTO_59041 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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