Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_130523FTO_40546
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-20-003-050-001/481
(BALODA) 		1720003050NRG24130520230017553 13/05/2023 NILESH 1720003050WL001386 NILESH 00045 BARB0DEWASX 1547 1547 Processed 19/05/2023 775848550 NILESH (000000)
SubTotal 1547 1547
2 DEWAS MP-20-003-050-001/490
(BALODA) 		1720003050NRG24130520230017556 13/05/2023 ALKA BAI 1720003050WL001386 ALKA BAI 00048 BKID0008900 1547 1547 Processed 19/05/2023 775848550 ALKABAI (000000)
3 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24130520230017559 13/05/2023 MANOJ 1720003050WL001386 MANOJ 00048 BKID0008900 1547 1547 Processed 19/05/2023 775848550 MANOJ (000000)
SubTotal 3094 3094
4 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24130520230017286 13/05/2023 SUBASH PATIDAR 1720003004WL001368 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775848550 SUBASHPATIDAR (000000)
5 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24130520230017287 13/05/2023 RAJANEESH PATIDAR 1720003004WL001368 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775848550 RAJANEESHPATIDAR (000000)
6 DEWAS MP-20-003-016-001/729
(AAGROD) 		1720003016NRG24130520230017326 13/05/2023 MAHENDRA SINGH CHAWDA 1720003016WL001372 MAHENDRA SINGH CHAWDA 00048 BKID0008902 663 663 Processed 19/05/2023 775848550 MAHENDRASINGHCHAWDA (000000)
SubTotal 3315 3315
7 DEWAS MP-20-003-063-004/538
(BANGARDA) 		1720003063NRG24130520230017219 13/05/2023 lakhan 1720003063WL001363 lakhan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848550 lakhan (000000)
8 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24130520230017221 13/05/2023 kamala 1720003063WL001363 kamala 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848550 kamala (000000)
9 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24130520230017222 13/05/2023 pravin 1720003063WL001363 pravin 00688 FINO0001001 1105 1105 Processed 19/05/2023 775848550 pravin (000000)
SubTotal 3315 3315
10 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24130520230017210 13/05/2023 jitendra 1720003063WL001363 jitendra 00688 FINO0009003 1105 1105 Processed 19/05/2023 775848550 jitendra (000000)
SubTotal 1105 1105
11 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24130520230017637 13/05/2023 KUNTA BAI 1720003051WL001390 KUNTA BAI 00697 BKID0MG0101 1547 1547 Processed 19/05/2023 775848550 KUNTABAI (000000)
SubTotal 1547 1547
12 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24130520230017297 13/05/2023 MADHU KANTA PATIDAR 1720003004WL001368 MADHU KANTA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775848550 MADHUKANTAPATIDAR (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-050-001/422
(BALODA) 		1720003050NRG24130520230017548 13/05/2023 PREM BAI 1720003050WL001386 PREM BAI 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775848550 PREMBAI (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130523FTO_40546 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 DEWAS MP1720003_130523FTO_40546 Bank of India BKID0008900 DEWAS 3094
3 DEWAS MP1720003_130523FTO_40546 Bank of India BKID0008902 VIJAYGANJMANDI 3315
4 DEWAS MP1720003_130523FTO_40546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
5 DEWAS MP1720003_130523FTO_40546 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
6 DEWAS MP1720003_130523FTO_40546 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1547
7 DEWAS MP1720003_130523FTO_40546 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326
8 DEWAS MP1720003_130523FTO_40546 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1547

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