Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_061122APB_FTO_497953
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-20-003-060-002/106
(TIGRIYA CHOTA) 		1720003060NRG23061120220390141 06/11/2022 shakhar 1720003060WL045854 shakhar 00048 BKID0008822 1224 1224 Processed 14/11/2022 186870130 shakhar BANK OF INDIA(508505)
SubTotal 1224 1224
2 DEWAS MP-20-003-090-001/236
(BAROLI) 		1720003090NRG23051120220389485 06/11/2022 Rajesh 1720003090WL045753 Rajesh 00048 BKID0008856 1224 1224 Processed 14/11/2022 186870130 Rajesh BANK OF INDIA(508505)
SubTotal 1224 1224
3 DEWAS MP-20-003-077-001/34
(NARIYAKHEDA) 		1720003077NRG23061120220389814 06/11/2022 Devkenadan 1720003077WL045795 Devkenadan 00089 CBIN0282162 1224 1224 Processed 14/11/2022 186870130 Devkenadan ICICI BANK LTD(508534)
4 DEWAS MP-20-003-077-002/63
(NARIYAKHEDA) 		1720003077NRG23061120220389818 06/11/2022 dhanraj 1720003077WL045795 dhanraj 00089 CBIN0282162 1224 1224 Processed 14/11/2022 186870130 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
5 DEWAS MP-20-003-060-002/100
(TIGRIYA CHOTA) 		1720003060NRG23061120220390140 06/11/2022 Prkhash 1720003060WL045854 Prkhash 00176 IDIB000D043 1224 1224 Processed 14/11/2022 186870130 Prkhash INDIAN BANK(607105)
SubTotal 1224 1224
6 DEWAS MP-20-003-090-001/236
(BAROLI) 		1720003090NRG23051120220389484 06/11/2022 mangilal 1720003090WL045753 mangilal 00349 PSIB0000306 1224 1224 Processed 14/11/2022 186870130 mangilal PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
7 DEWAS MP-20-003-090-001/51
(BAROLI) 		1720003090NRG23051120220389490 06/11/2022 premraj 1720003090WL045753 premraj 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186870130 premraj NARMADA JHABUA GRAMIN BANK(508515)
8 DEWAS MP-20-003-090-003/92
(BAROLI) 		1720003090NRG23051120220389501 06/11/2022 maya 1720003090WL045753 maya 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186870130 maya NARMADA JHABUA GRAMIN BANK(508515)
9 DEWAS MP-20-003-090-003/92
(BAROLI) 		1720003090NRG23051120220389502 06/11/2022 VINOD 1720003090WL045753 VINOD 00601 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186870130 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061122APB_FTO_497953 Bank of India BKID0008822 KSHIPRA 1224
2 DEWAS MP1720003_061122APB_FTO_497953 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
3 DEWAS MP1720003_061122APB_FTO_497953 Central Bank Of India CBIN0282162 SIROLIA 2448
4 DEWAS MP1720003_061122APB_FTO_497953 Indian Bank IDIB000D043 DEWAS 1224
5 DEWAS MP1720003_061122APB_FTO_497953 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1224
6 DEWAS MP1720003_061122APB_FTO_497953 Narmada Jhabua Gramin Bank BKID0NAMRGB DOUBLECHOUKI 3672

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