Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123APB_FTO_366514
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-20-003-046-002/121
(LOHARPIPALYA) 		1720003046NRG24281120230304034 28/11/2023 CHAGNLAL 1720003046WL023829 CHAGNLAL 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 CHAGNLAL BANK OF INDIA(508505)
2 DEWAS MP-20-003-046-002/250
(LOHARPIPALYA) 		1720003046NRG24281120230304036 28/11/2023 ISHWAR 1720003046WL023829 ISHWAR 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 ISHWAR BANK OF INDIA(508505)
3 DEWAS MP-20-003-046-002/250-A
(LOHARPIPALYA) 		1720003046NRG24281120230304037 28/11/2023 sunil 1720003046WL023829 sunil 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 sunil BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/262
(LOHARPIPALYA) 		1720003046NRG24281120230304040 28/11/2023 HARISHANKAR 1720003046WL023829 HARISHANKAR 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 HARISHANKAR CANARA BANK(508532)
5 DEWAS MP-20-003-046-002/266
(LOHARPIPALYA) 		1720003046NRG24281120230304042 28/11/2023 JITENDR 1720003046WL023829 JITENDR 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 JITENDR CANARA BANK(508532)
6 DEWAS MP-20-003-046-002/30
(LOHARPIPALYA) 		1720003046NRG24281120230304043 28/11/2023 DEVKARAN 1720003046WL023829 DEVKARAN 00048 BKID0008822 600 600 Processed 01/01/2024 322638084 DEVKARAN BANK OF INDIA(508505)
SubTotal 3600 3600
7 DEWAS MP-20-003-046-002/258
(LOHARPIPALYA) 		1720003046NRG24281120230304038 28/11/2023 SATYANARAYAN PATEL 1720003046WL023829 SATYANARAYAN PATEL 00078 CNRB0005832 600 600 Processed 01/01/2024 322638084 SATYANARAYANPATEL CANARA BANK(508532)
SubTotal 600 600
8 DEWAS MP-20-003-046-002/327
(LOHARPIPALYA) 		1720003046NRG24281120230304044 28/11/2023 BABULAL 1720003046WL023830 BABULAL 00415 SBIN0030136 1000 1000 Processed 01/01/2024 322638084 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
9 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003046NRG24281120230304035 28/11/2023 RAHUL PATEL 1720003046WL023829 RAHUL PATEL 00415 SBIN0030486 600 600 Processed 01/01/2024 322638084 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 600 600
10 DEWAS MP-20-003-046-002/261
(LOHARPIPALYA) 		1720003046NRG24281120230304039 28/11/2023 VINOD PATEL 1720003046WL023829 VINOD PATEL 00666 IDFB0041263 600 600 Processed 01/01/2024 322638084 VINODPATEL IDFC BANK LIMITED(608117)
11 DEWAS MP-20-003-046-002/262-A
(LOHARPIPALYA) 		1720003046NRG24281120230304041 28/11/2023 Vishnu 1720003046WL023829 Vishnu 00666 IDFB0041263 600 600 Processed 01/01/2024 322638084 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1200 1200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123APB_FTO_366514 Bank of India BKID0008822 boi kishpra 1200
2 DEWAS MP1720003_281123APB_FTO_366514 Bank of India BKID0008822 KSHIPRA 2400
3 DEWAS MP1720003_281123APB_FTO_366514 Canara Bank CNRB0005832 KSHIPRA 600
4 DEWAS MP1720003_281123APB_FTO_366514 State Bank of India SBIN0030136 INDUSTRIAL FINANCE BR., DEWAS 1000
5 DEWAS MP1720003_281123APB_FTO_366514 State Bank of India SBIN0030486 MANGLIYA 600
6 DEWAS MP1720003_281123APB_FTO_366514 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 600
7 DEWAS MP1720003_281123APB_FTO_366514 IDFC Bank IDFB0041263 IDFC BANK LIMITED 600

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