Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011123APB_FTO_340456
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-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24011120230278090 01/11/2023 Vidhaya Patel 1720003060WL021928 Vidhaya Patel 00048 BKID0008822 1105 1105 Processed 02/01/2024 333354891 VidhayaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24011120230278096 01/11/2023 Sangita 1720003060WL021928 Sangita 00048 BKID0008822 1105 1105 Processed 02/01/2024 333354891 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24011120230278098 01/11/2023 Durga 1720003060WL021928 Durga 00048 BKID0008822 1105 1105 Processed 02/01/2024 333354891 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 DEWAS MP-20-003-060-002/225-D
(TIGRIYA CHOTA) 		1720003060NRG24011120230278097 01/11/2023 Ghanshyam Patel 1720003060WL021928 Ghanshyam Patel 00078 CNRB0005832 1105 1105 Processed 02/01/2024 333354891 GhanshyamPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 DEWAS MP-20-003-060-001/55-B
(TIGRIYA CHOTA) 		1720003060NRG24011120230278088 01/11/2023 Rohit Patel 1720003060WL021928 Rohit Patel 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 RohitPatel PUNJAB NATIONAL BANK(508568)
6 DEWAS MP-20-003-060-002/210-A
(TIGRIYA CHOTA) 		1720003060NRG24011120230278089 01/11/2023 Prakash Patel 1720003060WL021928 Prakash Patel 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 PrakashPatel UNION BANK OF INDIA(508500)
7 DEWAS MP-20-003-060-002/210-B
(TIGRIYA CHOTA) 		1720003060NRG24011120230278091 01/11/2023 Nitesh patel 1720003060WL021928 Nitesh patel 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 Niteshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEWAS MP-20-003-060-002/225-A
(TIGRIYA CHOTA) 		1720003060NRG24011120230278092 01/11/2023 Babita 1720003060WL021928 Babita 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 Babita BANK OF INDIA(508505)
9 DEWAS MP-20-003-060-002/225-B
(TIGRIYA CHOTA) 		1720003060NRG24011120230278093 01/11/2023 Ravi Patel 1720003060WL021928 Ravi Patel 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 RaviPatel UNION BANK OF INDIA(508500)
10 DEWAS MP-20-003-060-002/225-C
(TIGRIYA CHOTA) 		1720003060NRG24011120230278095 01/11/2023 Mukesh 1720003060WL021928 Mukesh 00468 UBIN0576638 1105 1105 Processed 02/01/2024 333354891 Mukesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011123APB_FTO_340456 Bank of India BKID0008822 KSHIPRA 3315
2 DEWAS MP1720003_011123APB_FTO_340456 Canara Bank CNRB0005832 KSHIPRA 1105
3 DEWAS MP1720003_011123APB_FTO_340456 Union Bank of India UBIN0576638 KSHIPRA BRANCH 6630

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