Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130823APB_FTO_218031
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-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24130820230187915 13/08/2023 SUMIT 1720003078WL013001 SUMIT 00089 CBIN0282162 442 442 Processed 22/08/2023 670482860 SUMIT CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24130820230187916 13/08/2023 kelash 1720003078WL013001 kelash 00089 CBIN0282162 442 442 Processed 22/08/2023 670482860 kelash CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24130820230187918 13/08/2023 Sanjay 1720003078WL013001 Sanjay 00089 CBIN0282162 442 442 Processed 22/08/2023 670482860 Sanjay CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-078-001/160-A
(SUTARKHEDA) 		1720003078NRG24130820230187917 13/08/2023 vishvu 1720003078WL013001 vishvu 00089 CBIN0282162 442 442 Processed 22/08/2023 670482860 vishvu CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-078-001/198
(SUTARKHEDA) 		1720003078NRG24130820230187919 13/08/2023 MANOHARLAL 1720003078WL013001 MANOHARLAL 00089 CBIN0282162 221 221 Processed 22/08/2023 670482860 MANOHARLAL CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-078-001/209
(SUTARKHEDA) 		1720003078NRG24130820230187922 13/08/2023 DINESH 1720003078WL013001 DINESH 00089 CBIN0282162 221 221 Processed 22/08/2023 670482860 DINESH CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24130820230187923 13/08/2023 JITENDRA 1720003078WL013001 JITENDRA 00089 CBIN0282162 221 221 Processed 22/08/2023 670482860 JITENDRA CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24130820230187924 13/08/2023 RAMKRISHN 1720003078WL013001 RAMKRISHN 00089 CBIN0282162 221 221 Processed 22/08/2023 670482860 RAMKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24130820230187921 13/08/2023 ANITA 1720003078WL013001 ANITA 00415 SBIN0030239 221 221 Processed 22/08/2023 670482860 ANITA CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-078-001/204
(SUTARKHEDA) 		1720003078NRG24130820230187920 13/08/2023 RAJENDRA 1720003078WL013001 RAJENDRA 00415 SBIN0030239 221 221 Processed 22/08/2023 670482860 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24130820230187925 13/08/2023 KESHAR 1720003078WL013001 KESHAR 00415 SBIN0030239 221 221 Processed 22/08/2023 670482860 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130823APB_FTO_218031 Central Bank Of India CBIN0282162 SIROLIA 2652
2 DEWAS MP1720003_130823APB_FTO_218031 State Bank of India SBIN0030239 BAROTHA 663

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