Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_301223APB_FTO_413865
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-20-003-023-003/31
(AZIZKHEDI) 		1720003023NRG24301220230349843 30/12/2023 Irasad khan 1720003023WL027168 Irasad khan 00051 MAHB0000141 1326 1326 Processed 13/03/2024 685664800 Irasadkhan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 DEWAS MP-20-003-023-003/127
(AZIZKHEDI) 		1720003023NRG24301220230349841 30/12/2023 Sumit pande 1720003023WL027168 Sumit pande 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685664800 Sumitpande UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-023-003/158
(AZIZKHEDI) 		1720003023NRG24301220230349786 30/12/2023 AKRAM KHAN 1720003023WL027161 AKRAM KHAN 00468 UBIN0537357 1326 1326 Processed 13/03/2024 685664800 AKRAMKHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 DEWAS MP-20-003-023-001/167
(AZIZKHEDI) 		1720003023NRG24301220230349784 30/12/2023 Bhanwarlal 1720003023WL027161 Bhanwarlal 00697 BKID0MG0103 1326 1326 Processed 13/03/2024 685664800 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 DEWAS MP-20-003-023-001/66-A
(AZIZKHEDI) 		1720003023NRG24301220230349785 30/12/2023 Mohanlal 1720003023WL027161 Mohanlal 00697 BKID0MG0111 1326 1326 Processed 13/03/2024 685664800 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 DEWAS MP-20-003-023-003/140
(AZIZKHEDI) 		1720003023NRG24301220230349842 30/12/2023 Bhagwan singh 1720003023WL027168 Bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664800 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301223APB_FTO_413865 Bank of Maharastra MAHB0000141 DEWAS 1326
2 DEWAS MP1720003_301223APB_FTO_413865 Union Bank of India UBIN0537357 DEWAS 2652
3 DEWAS MP1720003_301223APB_FTO_413865 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
4 DEWAS MP1720003_301223APB_FTO_413865 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
5 DEWAS MP1720003_301223APB_FTO_413865 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 1326

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