Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221023APB_FTO_328632
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-20-003-030-001/282
(SINGAWADA) 		1720003000NRG24221020230265346 22/10/2023 MANGILAL 1720003WL021019 MANGILAL 00152 HDFC0000887 1326 1326 Processed 08/11/2023 286807878 MANGILAL HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003000NRG24221020230265340 22/10/2023 Kapil 1720003WL021018 Kapil 00176 IDIB000S615 1105 1105 Processed 08/11/2023 286807878 Kapil STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-080-001/233-A
(PATADA) 		1720003000NRG24221020230265341 22/10/2023 Pooja 1720003WL021018 Pooja 00176 IDIB000S615 1105 1105 Processed 08/11/2023 286807878 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-080-001/234
(PATADA) 		1720003000NRG24221020230265342 22/10/2023 Anil 1720003WL021018 Anil 00176 IDIB000S615 1105 1105 Processed 09/11/2023 286807878 Anil INDIAN BANK(607105)
5 DEWAS MP-20-003-080-001/234-A
(PATADA) 		1720003000NRG24221020230265343 22/10/2023 Sunil 1720003WL021018 Sunil 00176 IDIB000S615 1105 1105 Processed 09/11/2023 286807878 Sunil INDIAN BANK(607105)
SubTotal 4420 4420
6 DEWAS MP-20-003-035-004/78
(ANT) 		1720003000NRG24221020230265355 22/10/2023 sharif patel 1720003WL021020 sharif patel 00415 SBIN0004541 1326 1326 Processed 08/11/2023 286807878 sharifpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DEWAS MP-20-003-035-004/134
(ANT) 		1720003000NRG24221020230265353 22/10/2023 farukh patel 1720003WL021020 farukh patel 00415 SBIN0030007 1326 1326 Processed 08/11/2023 286807878 farukhpatel BANK OF BARODA(606985)
SubTotal 1326 1326
8 DEWAS MP-20-003-080-001/187-C
(PATADA) 		1720003000NRG24221020230265339 22/10/2023 Sudama 1720003WL021018 Sudama 00415 SBIN0030239 1105 1105 Processed 08/11/2023 286807878 Sudama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 DEWAS MP-20-003-030-001/264
(SINGAWADA) 		1720003000NRG24221020230265344 22/10/2023 Mahesh Chouhan 1720003WL021019 Mahesh Chouhan 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 MaheshChouhan NARMADA JHABUA GRAMIN BANK(508515)
10 DEWAS MP-20-003-030-001/265
(SINGAWADA) 		1720003000NRG24221020230265345 22/10/2023 SANJAY NIHALSINGH 1720003WL021019 SANJAY NIHALSINGH 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 SANJAYNIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 DEWAS MP-20-003-030-001/283
(SINGAWADA) 		1720003000NRG24221020230265347 22/10/2023 sohan chouhan 1720003WL021019 sohan chouhan 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 sohanchouhan NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-030-001/342
(SINGAWADA) 		1720003000NRG24221020230265348 22/10/2023 Kailash Chouhan 1720003WL021019 Kailash Chouhan 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 KailashChouhan NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-030-001/384
(SINGAWADA) 		1720003000NRG24221020230265350 22/10/2023 BANSHILAL 1720003WL021019 BANSHILAL 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
14 DEWAS MP-20-003-030-001/430
(SINGAWADA) 		1720003000NRG24221020230265351 22/10/2023 sunil salagram 1720003WL021019 sunil salagram 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 sunilsalagram UNION BANK OF INDIA(508500)
15 DEWAS MP-20-003-030-001/490
(SINGAWADA) 		1720003000NRG24221020230265352 22/10/2023 ganesh dhannalal 1720003WL021019 ganesh dhannalal 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 ganeshdhannalal NARMADA JHABUA GRAMIN BANK(508515)
16 DEWAS MP-20-003-035-004/5
(ANT) 		1720003000NRG24221020230265354 22/10/2023 TAHIR HUSHAIN SHAH 1720003WL021020 TAHIR HUSHAIN SHAH 00697 BKID0MG0102 1326 1326 Processed 08/11/2023 286807878 TAHIRHUSHAINSHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
17 DEWAS MP-20-003-030-001/372
(SINGAWADA) 		1720003000NRG24221020230265349 22/10/2023 Reena 1720003WL021019 Reena 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286807878 Reena STATE BANK OF INDIA(508548)
18 DEWAS MP-20-003-035-004/89
(ANT) 		1720003000NRG24221020230265356 22/10/2023 jakir mubarik 1720003WL021020 jakir mubarik 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286807878 jakirmubarik JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221023APB_FTO_328632 HDFC bank HDFC0000887 DEWAS 1326
2 DEWAS MP1720003_221023APB_FTO_328632 Indian Bank IDIB000S615 Semliachau 4420
3 DEWAS MP1720003_221023APB_FTO_328632 State Bank of India SBIN0004541 NARWAR 1326
4 DEWAS MP1720003_221023APB_FTO_328632 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
5 DEWAS MP1720003_221023APB_FTO_328632 State Bank of India SBIN0030239 BAROTHA 1105
6 DEWAS MP1720003_221023APB_FTO_328632 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 10608
7 DEWAS MP1720003_221023APB_FTO_328632 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2652

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