Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223APB_FTO_377576
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-20-003-057-001/154
(JALODIYA) 		1720003057NRG24061220230315730 06/12/2023 Shamshad Bee 1720003057WL024769 Shamshad Bee 00048 BKID0009145 1326 1326 Processed 01/03/2024 462814198 ShamshadBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DEWAS MP-20-003-078-001/111-A
(SUTARKHEDA) 		1720003078NRG24061220230315850 06/12/2023 SUMIT 1720003078WL024774 SUMIT 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462814198 SUMIT CENTRAL BANK OF INDIA(607115)
3 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG24061220230315851 06/12/2023 kelash 1720003078WL024774 kelash 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462814198 kelash CENTRAL BANK OF INDIA(607115)
4 DEWAS MP-20-003-078-001/182
(SUTARKHEDA) 		1720003078NRG24061220230315852 06/12/2023 Rani 1720003078WL024774 Rani 00089 CBIN0282162 1105 1105 Processed 01/03/2024 462814198 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEWAS MP-20-003-078-001/215
(SUTARKHEDA) 		1720003078NRG24061220230315854 06/12/2023 JITENDRA 1720003078WL024774 JITENDRA 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462814198 JITENDRA CENTRAL BANK OF INDIA(607115)
6 DEWAS MP-20-003-078-001/22
(SUTARKHEDA) 		1720003078NRG24061220230315856 06/12/2023 SURESH 1720003078WL024774 SURESH 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462814198 SURESH CENTRAL BANK OF INDIA(607115)
7 DEWAS MP-20-003-078-001/29-A
(SUTARKHEDA) 		1720003078NRG24061220230315857 06/12/2023 RAMKRISHN 1720003078WL024774 RAMKRISHN 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462814198 RAMKRISHN CENTRAL BANK OF INDIA(607115)
8 DEWAS MP-20-003-078-002/21-A
(SUTARKHEDA) 		1720003078NRG24061220230315859 06/12/2023 PAVITRA 1720003078WL024774 PAVITRA 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462814198 PAVITRA CENTRAL BANK OF INDIA(607115)
9 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24061220230315860 06/12/2023 Ghashiram 1720003078WL024774 Ghashiram 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462814198 Ghashiram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 DEWAS MP-20-003-057-002/12-B
(JALODIYA) 		1720003057NRG24061220230315735 06/12/2023 JEEVAN SINGH 1720003057WL024769 JEEVAN SINGH 00415 SBIN0030130 1326 1326 Processed 01/03/2024 462814198 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 DEWAS MP-20-003-057-001/129
(JALODIYA) 		1720003057NRG24061220230315728 06/12/2023 Akil 1720003057WL024769 Akil 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 Akil STATE BANK OF INDIA(508548)
12 DEWAS MP-20-003-057-001/150
(JALODIYA) 		1720003057NRG24061220230315729 06/12/2023 Rajesh Malviya 1720003057WL024769 Rajesh Malviya 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 RajeshMalviya STATE BANK OF INDIA(508548)
13 DEWAS MP-20-003-057-002/10-A
(JALODIYA) 		1720003057NRG24061220230315731 06/12/2023 DHARMENDRA 1720003057WL024769 DHARMENDRA 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 DHARMENDRA STATE BANK OF INDIA(508548)
14 DEWAS MP-20-003-057-002/1135
(JALODIYA) 		1720003057NRG24061220230315733 06/12/2023 RAJKUMAR 1720003057WL024769 RAJKUMAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 RAJKUMAR STATE BANK OF INDIA(508548)
15 DEWAS MP-20-003-057-002/1138
(JALODIYA) 		1720003057NRG24061220230315734 06/12/2023 AKLESH 1720003057WL024769 AKLESH 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 AKLESH STATE BANK OF INDIA(508548)
16 DEWAS MP-20-003-057-002/89
(JALODIYA) 		1720003057NRG24061220230315736 06/12/2023 MANOHAR 1720003057WL024769 MANOHAR 00415 SBIN0030239 1326 1326 Processed 01/03/2024 462814198 MANOHAR STATE BANK OF INDIA(508548)
17 DEWAS MP-20-003-078-001/2-A
(SUTARKHEDA) 		1720003078NRG24061220230315853 06/12/2023 KAMALKISHOR 1720003078WL024774 KAMALKISHOR 00415 SBIN0030239 1105 1105 Processed 29/02/2024 462814198 KAMALKISHOR CENTRAL BANK OF INDIA(607115)
18 DEWAS MP-20-003-078-001/218
(SUTARKHEDA) 		1720003078NRG24061220230315855 06/12/2023 SAVITA 1720003078WL024774 SAVITA 00415 SBIN0030239 1105 1105 Processed 01/03/2024 462814198 SAVITA STATE BANK OF INDIA(508548)
19 DEWAS MP-20-003-078-002/186
(SUTARKHEDA) 		1720003078NRG24061220230315858 06/12/2023 KESHAR 1720003078WL024774 KESHAR 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462814198 KESHAR CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
20 DEWAS MP-20-003-057-002/1134
(JALODIYA) 		1720003057NRG24061220230315732 06/12/2023 RAJPAL 1720003057WL024769 RAJPAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462814198 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DEWAS MP-20-003-057-001/1211
(JALODIYA) 		1720003057NRG24061220230315727 06/12/2023 RAJESH 1720003057WL024769 RAJESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462814198 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DEWAS MP-20-003-078-002/41
(SUTARKHEDA) 		1720003078NRG24061220230315861 06/12/2023 sugan bai 1720003078WL024774 sugan bai 00697 BKID0MG0105 1326 1326 Processed 29/02/2024 462814198 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27404 27404

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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_377576 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_061223APB_FTO_377576 Central Bank Of India CBIN0282162 cbi sirolya 1105
3 DEWAS MP1720003_061223APB_FTO_377576 Central Bank Of India CBIN0282162 SIROLIA 8177
4 DEWAS MP1720003_061223APB_FTO_377576 State Bank of India SBIN0030130 BNP DEWAS 1326
5 DEWAS MP1720003_061223APB_FTO_377576 State Bank of India SBIN0030239 BAROTHA 11492
6 DEWAS MP1720003_061223APB_FTO_377576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEWAS MP1720003_061223APB_FTO_377576 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 DEWAS MP1720003_061223APB_FTO_377576 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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