Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_261123APB_FTO_365521
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-20-003-032-002/55
(AMARPURA) 		1720003032NRG24261120230302671 26/11/2023 DARIYAVBAI MALVI RAMRATAN MALV 1720003032WL023721 DARIYAVBAI MALVI RAMRATAN MALV 00048 BKID0009145 1326 1326 Processed 01/01/2024 323498224 DARIYAVBAIMALVIRAMRATANMALV BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-078-001/201
(SUTARKHEDA) 		1720003078NRG24261120230302571 26/11/2023 CHINTAMAN 1720003078WL023713 CHINTAMAN 00089 CBIN0282162 663 663 Processed 01/01/2024 323498224 CHINTAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 DEWAS MP-20-003-078-001/176
(SUTARKHEDA) 		1720003078NRG24261120230302569 26/11/2023 subhash 1720003078WL023713 subhash 00152 HDFC0000887 663 663 Processed 01/01/2024 323498224 subhash HDFC BANK LTD(607152)
SubTotal 663 663
4 DEWAS MP-20-003-078-001/176
(SUTARKHEDA) 		1720003078NRG24261120230302570 26/11/2023 kishor 1720003078WL023713 kishor 00168 ICIC0003111 221 221 Processed 01/01/2024 323498224 kishor ICICI BANK LTD(508534)
SubTotal 221 221
5 DEWAS MP-20-003-080-001/58
(PATADA) 		1720003080NRG24261120230302679 26/11/2023 Dharmendra 1720003080WL023722 Dharmendra 00168 ICIC0003477 1326 1326 Processed 01/01/2024 323498224 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 DEWAS MP-20-003-080-001/231
(PATADA) 		1720003080NRG24261120230302674 26/11/2023 Vinod patel 1720003080WL023722 Vinod patel 00176 IDIB000S615 1326 1326 Processed 01/01/2024 323498224 Vinodpatel INDIAN BANK(607105)
7 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003080NRG24261120230302675 26/11/2023 Kapil 1720003080WL023722 Kapil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 323498224 Kapil STATE BANK OF INDIA(508548)
8 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003080NRG24261120230302676 26/11/2023 Anil 1720003080WL023722 Anil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 323498224 Anil INDIAN BANK(607105)
9 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003080NRG24261120230302677 26/11/2023 Sunil 1720003080WL023722 Sunil 00176 IDIB000S615 1326 1326 Processed 01/01/2024 323498224 Sunil INDIAN BANK(607105)
SubTotal 5304 5304
10 DEWAS MP-20-003-080-001/187-B
(PATADA) 		1720003080NRG24261120230302672 26/11/2023 Chhoute lal 1720003080WL023722 Chhoute lal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 323498224 Chhoutelal INDIAN BANK(607105)
11 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003080NRG24261120230302673 26/11/2023 Sudama 1720003080WL023722 Sudama 00415 SBIN0030239 1326 1326 Processed 01/01/2024 323498224 Sudama STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-080-001/57
(PATADA) 		1720003080NRG24261120230302678 26/11/2023 Pankaj 1720003080WL023722 Pankaj 00415 SBIN0030239 1326 1326 Processed 01/01/2024 323498224 Pankaj INDIAN BANK(607105)
SubTotal 3978 3978
13 DEWAS MP-20-003-032-001/339
(AMARPURA) 		1720003032NRG24261120230302670 26/11/2023 sapna bai jatav 1720003032WL023721 sapna bai jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323498224 sapnabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261123APB_FTO_365521 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_261123APB_FTO_365521 Central Bank Of India CBIN0282162 SIROLIA 663
3 DEWAS MP1720003_261123APB_FTO_365521 HDFC bank HDFC0000887 DEWAS 663
4 DEWAS MP1720003_261123APB_FTO_365521 ICICI BANK ICIC0003111 Kelod 221
5 DEWAS MP1720003_261123APB_FTO_365521 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
6 DEWAS MP1720003_261123APB_FTO_365521 Indian Bank IDIB000S615 Semliachau 5304
7 DEWAS MP1720003_261123APB_FTO_365521 State Bank of India SBIN0030239 BAROTHA 3978
8 DEWAS MP1720003_261123APB_FTO_365521 India Post Payments Bank IPOS0000001 Dewas 1326

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