Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100124APB_FTO_426592
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-20-003-050-001/575
(BALODA) 		1720003050NRG24100120240363117 10/01/2024 Pankaj Choudhary 1720003050WL028211 Pankaj Choudhary 00048 BKID0008900 1326 1326 Processed 13/03/2024 686138546 PankajChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003050NRG24100120240363115 10/01/2024 SANGEETA 1720003050WL028211 SANGEETA 00415 SBIN0030239 1326 1326 Processed 13/03/2024 686138546 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DEWAS MP-20-003-050-001/576
(BALODA) 		1720003050NRG24100120240363118 10/01/2024 Makhan Lal Patel 1720003050WL028211 Makhan Lal Patel 00553 INDB0000814 1326 1326 Processed 13/03/2024 686138546 MakhanLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 DEWAS MP-20-003-019-001/133
(BAGANA) 		1720003019NRG24100120240362858 10/01/2024 teju lal 1720003019WL028196 teju lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-019-001/212
(BAGANA) 		1720003019NRG24100120240362859 10/01/2024 kamal singh 1720003019WL028196 kamal singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEWAS MP-20-003-019-001/255-B
(BAGANA) 		1720003019NRG24100120240362860 10/01/2024 JOJAN SINGH 1720003019WL028196 JOJAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 JOJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-019-001/281
(BAGANA) 		1720003019NRG24100120240362861 10/01/2024 sanjay 1720003019WL028196 sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-019-001/303
(BAGANA) 		1720003019NRG24100120240362862 10/01/2024 darpan singh 1720003019WL028196 darpan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 darpansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEWAS MP-20-003-019-001/307-B
(BAGANA) 		1720003019NRG24100120240362863 10/01/2024 sunita bai 1720003019WL028196 sunita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686138546 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 DEWAS MP-20-003-050-001/477
(BALODA) 		1720003050NRG24100120240363116 10/01/2024 TEENA 1720003050WL028211 TEENA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686138546 TEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100124APB_FTO_426592 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_100124APB_FTO_426592 State Bank of India SBIN0030239 BAROTHA 1326
3 DEWAS MP1720003_100124APB_FTO_426592 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
4 DEWAS MP1720003_100124APB_FTO_426592 India Post Payments Bank IPOS0000001 Dewas 7956
5 DEWAS MP1720003_100124APB_FTO_426592 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 1326

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