Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141223APB_FTO_391133
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-20-003-073-001/359
(KELOD) 		1720003073NRG24141220230327832 14/12/2023 Vishnu 1720003073WL025616 Vishnu 00048 BKID0008822 1326 1326 Processed 01/03/2024 477963873 Vishnu CENTRAL BANK OF INDIA(607115)
2 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG24141220230327835 14/12/2023 SANJAY 1720003073WL025616 SANJAY 00048 BKID0008822 1326 1326 Processed 01/03/2024 477963873 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
3 DEWAS MP-20-003-073-001/234
(KELOD) 		1720003073NRG24141220230327826 14/12/2023 raghuvanshitejkaran choudhary 1720003073WL025616 raghuvanshitejkaran choudhary 00048 BKID0008856 1326 1326 Processed 01/03/2024 477963873 raghuvanshitejkaranchoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24141220230327819 14/12/2023 SEEMA BAI NARWARIYA 1720003073WL025616 SEEMA BAI NARWARIYA 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 SEEMABAINARWARIYA CENTRAL BANK OF INDIA(607115)
5 DEWAS MP-20-003-073-001/122
(KELOD) 		1720003073NRG24141220230327820 14/12/2023 NIMA 1720003073WL025616 NIMA 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 NIMA BANK OF INDIA(508505)
6 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003073NRG24141220230327823 14/12/2023 SOHAN PUNJRAJ 1720003073WL025616 SOHAN PUNJRAJ 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 SOHANPUNJRAJ ICICI BANK LTD(508534)
7 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24141220230327828 14/12/2023 REKHA SINGH RAJPOOT 1720003073WL025616 REKHA SINGH RAJPOOT 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 REKHASINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-073-001/341
(KELOD) 		1720003073NRG24141220230327829 14/12/2023 SACHIN 1720003073WL025616 SACHIN 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 SACHIN CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24141220230327831 14/12/2023 Mamta 1720003073WL025616 Mamta 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 Mamta CENTRAL BANK OF INDIA(607115)
10 DEWAS MP-20-003-073-001/358-A
(KELOD) 		1720003073NRG24141220230327830 14/12/2023 Manoj 1720003073WL025616 Manoj 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEWAS MP-20-003-073-001/409
(KELOD) 		1720003073NRG24141220230327833 14/12/2023 SANTOSH PATEL 1720003073WL025616 SANTOSH PATEL 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEWAS MP-20-003-073-001/414
(KELOD) 		1720003073NRG24141220230327834 14/12/2023 shekhar choudary 1720003073WL025616 shekhar choudary 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 shekharchoudary CENTRAL BANK OF INDIA(607115)
13 DEWAS MP-20-003-073-001/456
(KELOD) 		1720003073NRG24141220230327837 14/12/2023 PRAKASH 1720003073WL025616 PRAKASH 00089 CBIN0282162 1326 1326 Processed 01/03/2024 477963873 PRAKASH CENTRAL BANK OF INDIA(607115)
14 DEWAS MP-20-003-073-001/92
(KELOD) 		1720003073NRG24141220230327841 14/12/2023 dharmendra rajoriya 1720003073WL025616 dharmendra rajoriya 00089 CBIN0282162 1326 1326 Processed 02/03/2024 477963873 dharmendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 DEWAS MP-20-003-073-001/130
(KELOD) 		1720003073NRG24141220230327821 14/12/2023 Subhas choudhary 1720003073WL025616 Subhas choudhary 00152 HDFC0000887 1326 1326 Processed 01/03/2024 477963873 Subhaschoudhary HDFC BANK LTD(607152)
SubTotal 1326 1326
16 DEWAS MP-20-003-073-001/115
(KELOD) 		1720003073NRG24141220230327818 14/12/2023 DEVKARAN NARWARIYA 1720003073WL025616 DEVKARAN NARWARIYA 00168 ICIC0003111 1326 1326 Processed 02/03/2024 477963873 DEVKARANNARWARIYA PUNJAB NATIONAL BANK(508568)
17 DEWAS MP-20-003-073-001/152
(KELOD) 		1720003073NRG24141220230327824 14/12/2023 Sunita 1720003073WL025616 Sunita 00168 ICIC0003111 1326 1326 Processed 01/03/2024 477963873 Sunita ICICI BANK LTD(508534)
18 DEWAS MP-20-003-073-001/188
(KELOD) 		1720003073NRG24141220230327825 14/12/2023 RADHESHYAM MALVIY 1720003073WL025616 RADHESHYAM MALVIY 00168 ICIC0003111 1326 1326 Processed 01/03/2024 477963873 RADHESHYAMMALVIY ICICI BANK LTD(508534)
19 DEWAS MP-20-003-073-001/522
(KELOD) 		1720003073NRG24141220230327840 14/12/2023 YOGESH CHOUDHARY 1720003073WL025616 YOGESH CHOUDHARY 00168 ICIC0003111 1105 1105 Processed 01/03/2024 477963873 YOGESHCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
20 DEWAS MP-20-003-073-001/262
(KELOD) 		1720003073NRG24141220230327827 14/12/2023 LAKHAN SINGH RAJPOOT 1720003073WL025616 LAKHAN SINGH RAJPOOT 00354 PUNB0282300 1326 1326 Processed 02/03/2024 477963873 LAKHANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DEWAS MP-20-003-073-001/444
(KELOD) 		1720003073NRG24141220230327836 14/12/2023 MAHENDRA 1720003073WL025616 MAHENDRA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 477963873 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 DEWAS MP-20-003-073-001/499
(KELOD) 		1720003073NRG24141220230327838 14/12/2023 SANDEEP CHOUDHARY 1720003073WL025616 SANDEEP CHOUDHARY 00468 UBIN0537357 1326 1326 Processed 01/03/2024 477963873 SANDEEPCHOUDHARY ICICI BANK LTD(508534)
SubTotal 1326 1326
23 DEWAS MP-20-003-073-001/509
(KELOD) 		1720003073NRG24141220230327839 14/12/2023 SHYAM LAL 1720003073WL025616 SHYAM LAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963873 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223APB_FTO_391133 Bank of India BKID0008822 KSHIPRA 2652
2 DEWAS MP1720003_141223APB_FTO_391133 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 DEWAS MP1720003_141223APB_FTO_391133 Central Bank Of India CBIN0282162 cbi sirolya 1326
4 DEWAS MP1720003_141223APB_FTO_391133 Central Bank Of India CBIN0282162 SIROLIA 13260
5 DEWAS MP1720003_141223APB_FTO_391133 HDFC bank HDFC0000887 DEWAS 1326
6 DEWAS MP1720003_141223APB_FTO_391133 ICICI BANK ICIC0003111 Kelod 5083
7 DEWAS MP1720003_141223APB_FTO_391133 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
8 DEWAS MP1720003_141223APB_FTO_391133 State Bank of India SBIN0030239 BAROTHA 1326
9 DEWAS MP1720003_141223APB_FTO_391133 Union Bank of India UBIN0537357 DEWAS 1326
10 DEWAS MP1720003_141223APB_FTO_391133 India Post Payments Bank IPOS0000001 Dewas 1326

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