Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111023APB_FTO_313206
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-20-003-042-001/516
(PAWARDA) 		1720003000NRG24111020230252141 11/10/2023 Shahrukh 1720003WL019785 Shahrukh 00045 BARB0DEWASX 1105 1105 Processed 08/11/2023 285710573 Shahrukh BANK OF BARODA(606985)
SubTotal 1105 1105
2 DEWAS MP-20-003-054-002/434
(AKYA) 		1720003000NRG24111020230252133 11/10/2023 Aslam Patel 1720003WL019783 Aslam Patel 00048 BKID0008900 1326 1326 Processed 08/11/2023 285710573 AslamPatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003000NRG24111020230252127 11/10/2023 Jabbar patel 1720003WL019783 Jabbar patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 285710573 Jabbarpatel BANK OF INDIA(508505)
4 DEWAS MP-20-003-054-001/284
(AKYA) 		1720003000NRG24111020230252128 11/10/2023 Samraj bee 1720003WL019783 Samraj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 285710573 Samrajbee BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003000NRG24111020230252132 11/10/2023 Salma Shekh 1720003WL019783 Salma Shekh 00048 BKID0009145 1326 1326 Processed 08/11/2023 285710573 SalmaShekh BANK OF INDIA(508505)
SubTotal 3978 3978
6 DEWAS MP-20-003-042-001/526
(PAWARDA) 		1720003000NRG24111020230252143 11/10/2023 Sultana Patel 1720003WL019785 Sultana Patel 00051 MAHB0000141 1105 1105 Processed 08/11/2023 285710573 SultanaPatel BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
7 DEWAS MP-20-003-042-001/511
(PAWARDA) 		1720003000NRG24111020230252139 11/10/2023 SHAHARUKH PATEL 1720003WL019785 SHAHARUKH PATEL 00051 MAHB0001957 1105 1105 Processed 08/11/2023 285710573 SHAHARUKHPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 DEWAS MP-20-003-054-002/403
(AKYA) 		1720003000NRG24111020230252131 11/10/2023 Siddik patel 1720003WL019783 Siddik patel 00089 CBIN0280762 1326 1326 Processed 08/11/2023 285710573 Siddikpatel BANK OF INDIA(508505)
SubTotal 1326 1326
9 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003000NRG24111020230252137 11/10/2023 AMJAD 1720003WL019785 AMJAD 00468 UBIN0569810 884 884 Processed 08/11/2023 285710573 AMJAD UNION BANK OF INDIA(508500)
SubTotal 884 884
10 DEWAS MP-20-003-042-001/132
(PAWARDA) 		1720003000NRG24111020230252136 11/10/2023 SHARIF 1720003WL019785 SHARIF 00697 BKID0MG0102 1105 1105 Processed 08/11/2023 285710573 SHARIF NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-042-001/170
(PAWARDA) 		1720003000NRG24111020230252138 11/10/2023 SOHRAB 1720003WL019785 SOHRAB 00697 BKID0MG0102 1105 1105 Processed 08/11/2023 285710573 SOHRAB NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003000NRG24111020230252140 11/10/2023 Nasir 1720003WL019785 Nasir 00697 BKID0MG0102 1105 1105 Processed 08/11/2023 285710573 Nasir NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-042-001/518
(PAWARDA) 		1720003000NRG24111020230252142 11/10/2023 Haider 1720003WL019785 Haider 00697 BKID0MG0102 1105 1105 Processed 08/11/2023 285710573 Haider NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-042-001/533
(PAWARDA) 		1720003000NRG24111020230252144 11/10/2023 Rais 1720003WL019785 Rais 00697 BKID0MG0102 1105 1105 Processed 08/11/2023 285710573 Rais NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
15 DEWAS MP-20-003-054-001/50
(AKYA) 		1720003000NRG24111020230252129 11/10/2023 SHERMOHMMAD 1720003WL019783 SHERMOHMMAD 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 285710573 SHERMOHMMAD NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-054-002/136
(AKYA) 		1720003000NRG24111020230252130 11/10/2023 Kalo Singh 1720003WL019783 Kalo Singh 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 285710573 KaloSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023APB_FTO_313206 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_111023APB_FTO_313206 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_111023APB_FTO_313206 Bank of India BKID0009145 KHATAMBA 3978
4 DEWAS MP1720003_111023APB_FTO_313206 Bank of Maharastra MAHB0000141 DEWAS 1105
5 DEWAS MP1720003_111023APB_FTO_313206 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1105
6 DEWAS MP1720003_111023APB_FTO_313206 Central Bank Of India CBIN0280762 DEVAS 1326
7 DEWAS MP1720003_111023APB_FTO_313206 Union Bank of India UBIN0569810 TIGARIA SANCHA 884
8 DEWAS MP1720003_111023APB_FTO_313206 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 5525
9 DEWAS MP1720003_111023APB_FTO_313206 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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