Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160523FTO_44260
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-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24160520230020300 16/05/2023 arjun 1720003061WL001595 arjun 00048 BKID0008822 663 663 Processed 24/05/2023 836289090 arjun (000000)
2 DEWAS MP-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24160520230020299 16/05/2023 arjun 1720003061WL001595 arjun 00048 BKID0008822 663 663 Processed 24/05/2023 836289090 arjun (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-035-003/194
(ANT) 		1720003035NRG24160520230019472 16/05/2023 Sadiq Patel 1720003035WL001553 Sadiq Patel 00051 MAHB0000141 1326 1326 Processed 24/05/2023 836289090 SadiqPatel (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24160520230020304 16/05/2023 aasha 1720003061WL001595 aasha 00078 CNRB0005832 663 663 Processed 24/05/2023 836289090 aasha (000000)
5 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24160520230020303 16/05/2023 aasha 1720003061WL001595 aasha 00078 CNRB0005832 663 663 Processed 24/05/2023 836289090 aasha (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-035-003/90
(ANT) 		1720003035NRG24160520230019480 16/05/2023 HAMID PATEL 1720003035WL001553 HAMID PATEL 00152 HDFC0000887 1326 1326 Processed 24/05/2023 836289090 HAMIDPATEL (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-086-001/369-A
(CHOBAPIPALYA) 		1720003086NRG24160520230019537 16/05/2023 Maansingh 1720003086WL001555 Maansingh 00349 PSIB0021459 1326 1326 Processed 24/05/2023 836289090 Maansingh (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24160520230020316 16/05/2023 PARBAT 1720003061WL001595 PARBAT 00354 PUNB0282300 884 884 Processed 24/05/2023 836289090 PARBAT (000000)
9 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24160520230020315 16/05/2023 PARBAT 1720003061WL001595 PARBAT 00354 PUNB0282300 663 663 Processed 24/05/2023 836289090 PARBAT (000000)
SubTotal 1547 1547
10 DEWAS MP-20-003-035-003/193-A
(ANT) 		1720003035NRG24160520230019471 16/05/2023 Mamta Chouhan 1720003035WL001553 Mamta Chouhan 00364 RATN0000139 1326 1326 Rejected 24/05/2023 836289090 No Such Account
SubTotal 1326 1326
11 DEWAS MP-20-003-035-003/193
(ANT) 		1720003035NRG24160520230019470 16/05/2023 Anil Chouhan 1720003035WL001553 Anil Chouhan 00468 UBIN0537357 1326 1326 Processed 24/05/2023 836289090 AnilChouhan (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-035-003/11
(ANT) 		1720003035NRG24160520230019408 16/05/2023 sharif ajmeri 1720003035WL001553 sharif ajmeri 00601 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836289090 sharifajmeri (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-035-003/168-B
(ANT) 		1720003035NRG24160520230019443 16/05/2023 Altaf Patel 1720003035WL001553 Altaf Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836289090 AltafPatel (000000)
14 DEWAS MP-20-003-035-003/186-B
(ANT) 		1720003035NRG24160520230019460 16/05/2023 Ishrail Patel 1720003035WL001553 Ishrail Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836289090 IshrailPatel (000000)
15 DEWAS MP-20-003-035-003/187-B
(ANT) 		1720003035NRG24160520230019463 16/05/2023 Israil Patel 1720003035WL001553 Israil Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836289090 IsrailPatel (000000)
16 DEWAS MP-20-003-035-003/192
(ANT) 		1720003035NRG24160520230019469 16/05/2023 Aamin Patel 1720003035WL001553 Aamin Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836289090 AaminPatel (000000)
17 DEWAS MP-20-003-035-003/61-B
(ANT) 		1720003035NRG24160520230019476 16/05/2023 Afjal Patel 1720003035WL001553 Afjal Patel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836289090 AfjalPatel (000000)
SubTotal 6630 6630
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160523FTO_44260 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_160523FTO_44260 Bank of Maharastra MAHB0000141 DEWAS 1326
3 DEWAS MP1720003_160523FTO_44260 Canara Bank CNRB0005832 KSHIPRA 1326
4 DEWAS MP1720003_160523FTO_44260 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_160523FTO_44260 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
6 DEWAS MP1720003_160523FTO_44260 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1547
7 DEWAS MP1720003_160523FTO_44260 Ratnakar Bank RATN0000139 Hamukhedi 1326
8 DEWAS MP1720003_160523FTO_44260 Union Bank of India UBIN0537357 DEWAS 1326
9 DEWAS MP1720003_160523FTO_44260 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 1326
10 DEWAS MP1720003_160523FTO_44260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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