Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_271223APB_FTO_409844
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-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24271220230346267 27/12/2023 Madhu 1720003086WL026910 Madhu 00349 PSIB0021459 1105 1105 Processed 12/03/2024 663763670 Madhu PUNJAB & SIND BANK(607087)
2 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24271220230346265 27/12/2023 Madhu 1720003086WL026910 Madhu 00349 PSIB0021459 884 884 Processed 12/03/2024 663763670 Madhu PUNJAB & SIND BANK(607087)
3 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24271220230346271 27/12/2023 Sunita 1720003086WL026910 Sunita 00349 PSIB0021459 884 884 Processed 12/03/2024 663763670 Sunita PUNJAB & SIND BANK(607087)
4 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24271220230346269 27/12/2023 Sunita 1720003086WL026910 Sunita 00349 PSIB0021459 1105 1105 Processed 12/03/2024 663763670 Sunita PUNJAB & SIND BANK(607087)
5 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24271220230346272 27/12/2023 bali bai 1720003086WL026910 bali bai 00349 PSIB0021459 884 884 Processed 12/03/2024 663763670 balibai STATE BANK OF INDIA(508548)
6 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24271220230346274 27/12/2023 sapna bai 1720003086WL026910 sapna bai 00349 PSIB0021459 884 884 Processed 12/03/2024 663763670 sapnabai PUNJAB & SIND BANK(607087)
SubTotal 5746 5746
7 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24271220230346264 27/12/2023 Ashok 1720003086WL026910 Ashok 00697 BKID0MG0109 884 884 Processed 12/03/2024 663763670 Ashok NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-086-001/115
(CHOBAPIPALYA) 		1720003086NRG24271220230346266 27/12/2023 Ashok 1720003086WL026910 Ashok 00697 BKID0MG0109 1105 1105 Processed 12/03/2024 663763670 Ashok NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24271220230346268 27/12/2023 RAJESH 1720003086WL026910 RAJESH 00697 BKID0MG0109 1105 1105 Processed 12/03/2024 663763670 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-086-001/116
(CHOBAPIPALYA) 		1720003086NRG24271220230346270 27/12/2023 RAJESH 1720003086WL026910 RAJESH 00697 BKID0MG0109 884 884 Processed 12/03/2024 663763670 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-086-001/141
(CHOBAPIPALYA) 		1720003086NRG24271220230346273 27/12/2023 CHHOTE LAL 1720003086WL026910 CHHOTE LAL 00697 BKID0MG0109 884 884 Processed 12/03/2024 663763670 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 DEWAS MP-20-003-086-001/147
(CHOBAPIPALYA) 		1720003086NRG24271220230346275 27/12/2023 MOHAN 1720003086WL026910 MOHAN 00697 BKID0MG0109 221 221 Processed 12/03/2024 663763670 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271223APB_FTO_409844 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 5746
2 DEWAS MP1720003_271223APB_FTO_409844 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 5083

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