Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223APB_FTO_378184
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-20-003-042-001/513
(PAWARDA) 		1720003042NRG24061220230316021 06/12/2023 Julesa Bee 1720003042WL024785 Julesa Bee 00051 MAHB0000141 1330 1330 Processed 29/02/2024 462785582 JulesaBee AIRTEL PAYMENTS BANK LIMITED(990288)
2 DEWAS MP-20-003-042-001/536
(PAWARDA) 		1720003042NRG24061220230316023 06/12/2023 Afsana Bee 1720003042WL024785 Afsana Bee 00051 MAHB0000141 1330 1330 Processed 29/02/2024 462785582 AfsanaBee BANK OF INDIA(508505)
3 DEWAS MP-20-003-042-001/537
(PAWARDA) 		1720003042NRG24061220230316024 06/12/2023 Akila Bee 1720003042WL024785 Akila Bee 00051 MAHB0000141 1330 1330 Processed 01/03/2024 462785582 AkilaBee BANK OF BARODA(606985)
SubTotal 3990 3990
4 DEWAS MP-20-003-042-001/520
(PAWARDA) 		1720003042NRG24061220230316022 06/12/2023 Bhayyu Patel 1720003042WL024785 Bhayyu Patel 00415 SBIN0030007 1140 1140 Processed 01/03/2024 462785582 BhayyuPatel STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 DEWAS MP-20-003-042-001/140
(PAWARDA) 		1720003042NRG24061220230316018 06/12/2023 AMJAD 1720003042WL024785 AMJAD 00468 UBIN0569810 1330 1330 Processed 01/03/2024 462785582 AMJAD UNION BANK OF INDIA(508500)
SubTotal 1330 1330
6 DEWAS MP-20-003-042-001/151
(PAWARDA) 		1720003042NRG24061220230316019 06/12/2023 IRSHAD 1720003042WL024785 IRSHAD 00697 BKID0MG0102 1330 1330 Processed 29/02/2024 462785582 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
7 DEWAS MP-20-003-042-001/513
(PAWARDA) 		1720003042NRG24061220230316020 06/12/2023 Nasir 1720003042WL024785 Nasir 00697 BKID0MG0102 1330 1330 Processed 29/02/2024 462785582 Nasir NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-042-001/99
(PAWARDA) 		1720003042NRG24061220230316026 06/12/2023 CHHITU 1720003042WL024785 CHHITU 00697 BKID0MG0102 1326 1326 Processed 29/02/2024 462785582 CHHITU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3986 3986
9 DEWAS MP-20-003-042-001/92
(PAWARDA) 		1720003042NRG24061220230316025 06/12/2023 Malaka Bee 1720003042WL024785 Malaka Bee 00703 AIRP0000001 1330 1330 Processed 01/03/2024 462785582 MalakaBee STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223APB_FTO_378184 Bank of Maharastra MAHB0000141 DEWAS 3990
2 DEWAS MP1720003_061223APB_FTO_378184 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1140
3 DEWAS MP1720003_061223APB_FTO_378184 Union Bank of India UBIN0569810 TIGARIA SANCHA 1330
4 DEWAS MP1720003_061223APB_FTO_378184 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3986
5 DEWAS MP1720003_061223APB_FTO_378184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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