Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210923FTO_280879
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-20-003-061-001/155
(CHAPRI) 		1720003061NRG24210920230233345 21/09/2023 akshay patel 1720003061WL017748 akshay patel 00048 BKID0008901 1326 1326 Processed 10/11/2023 309472098 akshaypatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24190920230231038 21/09/2023 Koushal Patidar 1720003007WL017468 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472098 KoushalPatidar (000000)
3 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24190920230231049 21/09/2023 Deepa Bagree 1720003007WL017468 Deepa Bagree 00048 BKID0008902 1326 1326 Processed 10/11/2023 309472098 DeepaBagree (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24210920230233283 21/09/2023 Nnoshad khan 1720003087WL017745 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 10/11/2023 309472098 Nnoshadkhan (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24210920230232782 21/09/2023 Indar Singh 1720003040WL017698 Indar Singh 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472098 IndarSingh (000000)
6 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003054NRG24210920230232322 21/09/2023 ANSAR PATEL 1720003054WL017629 ANSAR PATEL 00048 BKID0009145 1326 1326 Processed 10/11/2023 309472098 ANSARPATEL (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24210920230232408 21/09/2023 Bhanvar Bai 1720003048WL017640 Bhanvar Bai 00078 CNRB0005832 1326 1326 Processed 10/11/2023 309472098 BhanvarBai (000000)
8 DEWAS MP-20-003-061-001/221
(CHAPRI) 		1720003061NRG24210920230233347 21/09/2023 hakkim 1720003061WL017748 hakkim 00078 CNRB0005832 1326 1326 Processed 10/11/2023 309472098 hakkim (000000)
9 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24210920230233348 21/09/2023 jamil kha 1720003061WL017748 jamil kha 00078 CNRB0005832 1326 1326 Processed 10/11/2023 309472098 jamilkha (000000)
SubTotal 3978 3978
10 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24210920230233349 21/09/2023 PARBAT 1720003061WL017748 PARBAT 00354 PUNB0282300 1326 1326 Processed 10/11/2023 309472098 PARBAT (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-083-007/12-A
(PARVATPURA) 		1720003083NRG24210920230232356 21/09/2023 pankaj 1720003083WL017630 pankaj 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309472098 pankaj (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24210920230232652 21/09/2023 AJAY PANDEY 1720003023WL017674 AJAY PANDEY 00468 UBIN0912093 663 663 Processed 10/11/2023 309472098 AJAYPANDEY (000000)
SubTotal 663 663
13 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003054NRG24210920230232332 21/09/2023 Bhuru 1720003054WL017629 Bhuru 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309472098 Bhuru (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210923FTO_280879 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_210923FTO_280879 Bank of India BKID0008902 VIJAYGANJMANDI 2652
3 DEWAS MP1720003_210923FTO_280879 Bank of India BKID0008917 KARNAWAD 1326
4 DEWAS MP1720003_210923FTO_280879 Bank of India BKID0009145 KHATAMBA 2652
5 DEWAS MP1720003_210923FTO_280879 Canara Bank CNRB0005832 KSHIPRA 3978
6 DEWAS MP1720003_210923FTO_280879 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
7 DEWAS MP1720003_210923FTO_280879 State Bank of India SBIN0030239 BAROTHA 1326
8 DEWAS MP1720003_210923FTO_280879 Union Bank of India UBIN0912093 Dewas 663
9 DEWAS MP1720003_210923FTO_280879 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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