Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160623APB_FTO_96521
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-20-003-087-001/381-A
(SAROL) 		1720003087NRG24160620230067030 16/06/2023 bhurya 1720003087WL004665 bhurya 00048 BKID0008856 1326 1326 Processed 23/06/2023 515074336 bhurya BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24160620230067018 16/06/2023 kanahiyalal 1720003087WL004665 kanahiyalal 00048 BKID0008900 1326 1326 Processed 23/06/2023 515074336 kanahiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
3 DEWAS MP-20-003-087-001/359-A
(SAROL) 		1720003087NRG24160620230067027 16/06/2023 ajijkhan 1720003087WL004665 ajijkhan 00048 BKID0008921 1326 1326 Processed 23/06/2023 515074336 ajijkhan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 DEWAS MP-20-003-087-001/387
(SAROL) 		1720003087NRG24160620230067031 16/06/2023 banti 1720003087WL004665 banti 00127 FDRL0001613 1326 1326 Processed 23/06/2023 515074336 banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 DEWAS MP-20-003-087-001/352
(SAROL) 		1720003087NRG24160620230067023 16/06/2023 Vinod rajoreya 1720003087WL004665 Vinod rajoreya 00349 PSIB0000306 1326 1326 Processed 23/06/2023 515074336 Vinodrajoreya NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-087-001/357-D
(SAROL) 		1720003087NRG24160620230067025 16/06/2023 Puran rajoriya 1720003087WL004665 Puran rajoriya 00349 PSIB0000306 1326 1326 Processed 23/06/2023 515074336 Puranrajoriya NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-087-001/380-B
(SAROL) 		1720003087NRG24160620230067029 16/06/2023 sayar bai 1720003087WL004665 sayar bai 00349 PSIB0000306 1326 1326 Processed 23/06/2023 515074336 sayarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
8 DEWAS MP-20-003-087-001/108
(SAROL) 		1720003087NRG24160620230067014 16/06/2023 neema 1720003087WL004665 neema 00349 PSIB0021459 1326 1326 Processed 23/06/2023 515074336 neema PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
9 DEWAS MP-20-003-087-001/142
(SAROL) 		1720003087NRG24160620230067019 16/06/2023 chandrakala 1720003087WL004665 chandrakala 00415 SBIN0030130 1326 1326 Processed 23/06/2023 515074336 chandrakala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DEWAS MP-20-003-087-001/102
(SAROL) 		1720003087NRG24160620230067012 16/06/2023 jagdish 1720003087WL004665 jagdish 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 DEWAS MP-20-003-087-001/116
(SAROL) 		1720003087NRG24160620230067015 16/06/2023 MAGILAL 1720003087WL004665 MAGILAL 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
12 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24160620230067016 16/06/2023 mhbubkha 1720003087WL004665 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 mhbubkha NARMADA JHABUA GRAMIN BANK(508515)
13 DEWAS MP-20-003-087-001/124
(SAROL) 		1720003087NRG24160620230067017 16/06/2023 satare kha 1720003087WL004665 satare kha 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 satarekha PUNJAB & SIND BANK(607087)
14 DEWAS MP-20-003-087-001/187
(SAROL) 		1720003087NRG24160620230067020 16/06/2023 arjun 1720003087WL004665 arjun 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 arjun FEDERAL BANK(607165)
15 DEWAS MP-20-003-087-001/20
(SAROL) 		1720003087NRG24160620230067021 16/06/2023 gorishankar 1720003087WL004665 gorishankar 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 gorishankar PUNJAB & SIND BANK(607087)
16 DEWAS MP-20-003-087-001/273-A
(SAROL) 		1720003087NRG24160620230067022 16/06/2023 Shvnarayan 1720003087WL004665 Shvnarayan 00697 BKID0MG0109 1326 1326 Processed 23/06/2023 515074336 Shvnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160623APB_FTO_96521 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
2 DEWAS MP1720003_160623APB_FTO_96521 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_160623APB_FTO_96521 Bank of India BKID0008921 SATWAS 1326
4 DEWAS MP1720003_160623APB_FTO_96521 FEDERAL BANK FDRL0001613 DEWAS 1326
5 DEWAS MP1720003_160623APB_FTO_96521 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 3978
6 DEWAS MP1720003_160623APB_FTO_96521 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
7 DEWAS MP1720003_160623APB_FTO_96521 State Bank of India SBIN0030130 BNP DEWAS 1326
8 DEWAS MP1720003_160623APB_FTO_96521 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 9282

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