Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061023APB_FTO_306306
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-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24061020230247367 06/10/2023 MOTI SINGH 1720003056WL019258 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 307471886 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 DEWAS MP-20-003-071-002/195
(TIGRIYAGOGA) 		1720003071NRG24061020230247554 06/10/2023 makhanlal 1720003071WL019274 makhanlal 00354 PUNB0282300 221 221 Processed 09/11/2023 307471886 makhanlal PUNJAB NATIONAL BANK(508568)
3 DEWAS MP-20-003-071-002/247-B
(TIGRIYAGOGA) 		1720003071NRG24061020230247555 06/10/2023 SANTOSH 1720003071WL019274 SANTOSH 00354 PUNB0282300 221 221 Processed 09/11/2023 307471886 SANTOSH PUNJAB NATIONAL BANK(508568)
4 DEWAS MP-20-003-071-002/371-A
(TIGRIYAGOGA) 		1720003071NRG24061020230247556 06/10/2023 arun 1720003071WL019274 arun 00354 PUNB0282300 221 221 Processed 09/11/2023 307471886 arun PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24061020230247370 06/10/2023 NEHA RAJPUR 1720003056WL019258 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 09/11/2023 307471886 NEHARAJPUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24061020230247366 06/10/2023 KIRAN 1720003056WL019258 KIRAN 00415 SBIN0030239 1326 1326 Processed 10/11/2023 307471886 KIRAN STATE BANK OF INDIA(508548)
7 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24061020230247369 06/10/2023 MANOHAR SINGH 1720003056WL019258 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 307471886 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
8 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24061020230247371 06/10/2023 RAJPAL SINGH RAJPUT 1720003056WL019258 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 09/11/2023 307471886 RAJPALSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24061020230247368 06/10/2023 sunita bai rajput 1720003056WL019258 sunita bai rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 307471886 sunitabairajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061023APB_FTO_306306 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_061023APB_FTO_306306 Punjab National Bank PUNB0282300 TIGRIYAGOGA 663
3 DEWAS MP1720003_061023APB_FTO_306306 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
4 DEWAS MP1720003_061023APB_FTO_306306 State Bank of India SBIN0030239 BAROTHA 2652
5 DEWAS MP1720003_061023APB_FTO_306306 Bandhan Bank Limited BDBL0001880 Dewas 1326
6 DEWAS MP1720003_061023APB_FTO_306306 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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