Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051023APB_FTO_305097
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-20-003-054-001/329
(AKYA) 		1720003054NRG24051020230246728 05/10/2023 Abrar patel 1720003054WL019208 Abrar patel 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 287101828 Abrarpatel BANK OF BARODA(606985)
2 DEWAS MP-20-003-054-002/394
(AKYA) 		1720003054NRG24051020230246749 05/10/2023 imran shah 1720003054WL019208 imran shah 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 287101828 imranshah BANK OF BARODA(606985)
3 DEWAS MP-20-003-054-002/402
(AKYA) 		1720003054NRG24051020230246750 05/10/2023 Yaseen 1720003054WL019208 Yaseen 00045 BARB0DEWASX 1326 1326 Processed 08/11/2023 287101828 Yaseen BANK OF BARODA(606985)
SubTotal 3978 3978
4 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003054NRG24051020230246721 05/10/2023 Anvar 1720003054WL019208 Anvar 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Anvar BANK OF INDIA(508505)
5 DEWAS MP-20-003-054-001/307
(AKYA) 		1720003054NRG24051020230246722 05/10/2023 Masum Bee 1720003054WL019208 Masum Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 MasumBee BANK OF INDIA(508505)
6 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24051020230246724 05/10/2023 Aphasana bee 1720003054WL019208 Aphasana bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Aphasanabee BANK OF INDIA(508505)
7 DEWAS MP-20-003-054-001/316
(AKYA) 		1720003054NRG24051020230246726 05/10/2023 Nabby baksh bai 1720003054WL019208 Nabby baksh bai 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Nabbybakshbai BANK OF INDIA(508505)
8 DEWAS MP-20-003-054-001/330
(AKYA) 		1720003054NRG24051020230246729 05/10/2023 Nasim bee 1720003054WL019208 Nasim bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Nasimbee BANK OF INDIA(508505)
9 DEWAS MP-20-003-054-001/332
(AKYA) 		1720003054NRG24051020230246730 05/10/2023 Akila be 1720003054WL019208 Akila be 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Akilabe BANK OF INDIA(508505)
10 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24051020230246732 05/10/2023 Shahnaj Bee 1720003054WL019208 Shahnaj Bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 ShahnajBee BANK OF INDIA(508505)
11 DEWAS MP-20-003-054-001/339
(AKYA) 		1720003054NRG24051020230246731 05/10/2023 Shakil Khan 1720003054WL019208 Shakil Khan 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 ShakilKhan BANK OF INDIA(508505)
12 DEWAS MP-20-003-054-001/341
(AKYA) 		1720003054NRG24051020230246733 05/10/2023 Shajad be 1720003054WL019208 Shajad be 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Shajadbe BANK OF INDIA(508505)
13 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24051020230246735 05/10/2023 Gulnar 1720003054WL019208 Gulnar 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 Gulnar BANK OF INDIA(508505)
14 DEWAS MP-20-003-054-001/62
(AKYA) 		1720003054NRG24051020230246745 05/10/2023 shahnaj bee 1720003054WL019208 shahnaj bee 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 shahnajbee FINO PAYMENTS BANK LTD(608001)
15 DEWAS MP-20-003-054-001/86
(AKYA) 		1720003054NRG24051020230246746 05/10/2023 Akram Patel 1720003054WL019208 Akram Patel 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 AkramPatel BANK OF INDIA(508505)
16 DEWAS MP-20-003-054-002/424
(AKYA) 		1720003054NRG24051020230246751 05/10/2023 Imtiyaj Shekh 1720003054WL019208 Imtiyaj Shekh 00048 BKID0009145 1326 1326 Processed 08/11/2023 287101828 ImtiyajShekh BANK OF INDIA(508505)
SubTotal 17238 17238
17 DEWAS MP-20-003-037-001/237
(ACHLUKHEDI) 		1720003037NRG24051020230246484 05/10/2023 JITENDRASINGH 1720003037WL019177 JITENDRASINGH 00415 SBIN0030007 884 884 Processed 08/11/2023 287101828 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
18 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG24051020230246487 05/10/2023 SHEKAR RATHOD 1720003037WL019177 SHEKAR RATHOD 00462 UCBA0001911 884 884 Processed 08/11/2023 287101828 SHEKARRATHOD UCO BANK(607066)
SubTotal 884 884
19 DEWAS MP-20-003-054-001/347
(AKYA) 		1720003054NRG24051020230246736 05/10/2023 Shahil 1720003054WL019208 Shahil 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 Shahil FINO PAYMENTS BANK LTD(608001)
20 DEWAS MP-20-003-054-001/348
(AKYA) 		1720003054NRG24051020230246737 05/10/2023 Aadil Goury 1720003054WL019208 Aadil Goury 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 AadilGoury FINO PAYMENTS BANK LTD(608001)
21 DEWAS MP-20-003-054-001/349
(AKYA) 		1720003054NRG24051020230246738 05/10/2023 Amin Patel 1720003054WL019208 Amin Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 AminPatel FINO PAYMENTS BANK LTD(608001)
22 DEWAS MP-20-003-054-001/350
(AKYA) 		1720003054NRG24051020230246739 05/10/2023 Alkef Patel 1720003054WL019208 Alkef Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 AlkefPatel FINO PAYMENTS BANK LTD(608001)
23 DEWAS MP-20-003-054-001/351
(AKYA) 		1720003054NRG24051020230246740 05/10/2023 Hamja 1720003054WL019208 Hamja 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 Hamja FINO PAYMENTS BANK LTD(608001)
24 DEWAS MP-20-003-054-001/352
(AKYA) 		1720003054NRG24051020230246741 05/10/2023 Arbaz 1720003054WL019208 Arbaz 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 Arbaz FINO PAYMENTS BANK LTD(608001)
25 DEWAS MP-20-003-054-001/353
(AKYA) 		1720003054NRG24051020230246742 05/10/2023 Aman Shah 1720003054WL019208 Aman Shah 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 AmanShah FINO PAYMENTS BANK LTD(608001)
26 DEWAS MP-20-003-054-001/354
(AKYA) 		1720003054NRG24051020230246743 05/10/2023 Sohel Patel 1720003054WL019208 Sohel Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 287101828 SohelPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
27 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG24051020230246482 05/10/2023 SURENDRA 1720003037WL019177 SURENDRA 00697 BKID0MG0102 884 884 Processed 08/11/2023 287101828 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 DEWAS MP-20-003-037-001/234
(ACHLUKHEDI) 		1720003037NRG24051020230246483 05/10/2023 DINESH 1720003037WL019177 DINESH 00697 BKID0MG0102 884 884 Processed 08/11/2023 287101828 DINESH NARMADA JHABUA GRAMIN BANK(508515)
29 DEWAS MP-20-003-037-001/241
(ACHLUKHEDI) 		1720003037NRG24051020230246485 05/10/2023 LAKHAN SINGH 1720003037WL019177 LAKHAN SINGH 00697 BKID0MG0102 884 884 Processed 08/11/2023 287101828 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEWAS MP-20-003-037-001/278-A
(ACHLUKHEDI) 		1720003037NRG24051020230246486 05/10/2023 MEHARBANSINGH RAYSINGH RATHORE 1720003037WL019177 MEHARBANSINGH RAYSINGH RATHORE 00697 BKID0MG0102 884 884 Processed 08/11/2023 287101828 MEHARBANSINGHRAYSINGHRATHORE CENTRAL BANK OF INDIA(607115)
31 DEWAS MP-20-003-037-001/337
(ACHLUKHEDI) 		1720003037NRG24051020230246488 05/10/2023 MITHUN 1720003037WL019177 MITHUN 00697 BKID0MG0102 884 884 Processed 08/11/2023 287101828 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
32 DEWAS MP-20-003-054-001/305
(AKYA) 		1720003054NRG24051020230246720 05/10/2023 Nannu nath 1720003054WL019208 Nannu nath 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 Nannunath NARMADA JHABUA GRAMIN BANK(508515)
33 DEWAS MP-20-003-054-001/309
(AKYA) 		1720003054NRG24051020230246723 05/10/2023 jakir 1720003054WL019208 jakir 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 jakir NARMADA JHABUA GRAMIN BANK(508515)
34 DEWAS MP-20-003-054-001/343
(AKYA) 		1720003054NRG24051020230246734 05/10/2023 Saddam shah 1720003054WL019208 Saddam shah 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 Saddamshah NARMADA JHABUA GRAMIN BANK(508515)
35 DEWAS MP-20-003-054-001/41
(AKYA) 		1720003054NRG24051020230246744 05/10/2023 Rukhsana bee 1720003054WL019208 Rukhsana bee 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
36 DEWAS MP-20-003-054-001/91
(AKYA) 		1720003054NRG24051020230246747 05/10/2023 Khatun Bee 1720003054WL019208 Khatun Bee 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
37 DEWAS MP-20-003-054-002/140
(AKYA) 		1720003054NRG24051020230246748 05/10/2023 Sinkndar Patel 1720003054WL019208 Sinkndar Patel 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101828 SinkndarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051023APB_FTO_305097 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_051023APB_FTO_305097 Bank of India BKID0009145 KHATAMBA 17238
3 DEWAS MP1720003_051023APB_FTO_305097 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
4 DEWAS MP1720003_051023APB_FTO_305097 UCO Bank UCBA0001911 DEWAS 884
5 DEWAS MP1720003_051023APB_FTO_305097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 DEWAS MP1720003_051023APB_FTO_305097 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 4420
7 DEWAS MP1720003_051023APB_FTO_305097 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 7956

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