Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_291023FTO_336824
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-20-003-049-001/848
(RAJODA) 		1720003000NRG24291020230274293 29/10/2023 kishor choudhary 1720003WL021664 kishor choudhary 00048 BKID0008900 1326 1326 Processed 08/11/2023 288345438 kishorchoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24291020230273817 29/10/2023 JABBAR 1720003005WL021642 JABBAR 00048 BKID0008902 1326 1326 Processed 08/11/2023 288345438 JABBAR (000000)
3 DEWAS MP-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24291020230273818 29/10/2023 SAHIL PATEL 1720003005WL021642 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 08/11/2023 288345438 SAHILPATEL (000000)
4 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24291020230273819 29/10/2023 IMRAN SHEKHAR 1720003005WL021642 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 08/11/2023 288345438 IMRANSHEKHAR (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003079NRG24291020230273759 29/10/2023 thavar 1720003079WL021638 thavar 00415 SBIN0030239 884 884 Processed 08/11/2023 288345438 thavar (000000)
SubTotal 884 884
6 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003000NRG24291020230274275 29/10/2023 Liladhar Mukati 1720003WL021664 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 LiladharMukati (000000)
7 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003000NRG24291020230274281 29/10/2023 Vikram Choudhary 1720003WL021664 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 VikramChoudhary (000000)
8 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003000NRG24291020230274282 29/10/2023 Rajesh Choudhary 1720003WL021664 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 RajeshChoudhary (000000)
9 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003000NRG24291020230274283 29/10/2023 Sudhir Choudhary 1720003WL021664 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 SudhirChoudhary (000000)
10 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003000NRG24291020230274284 29/10/2023 Kishor Choudhary 1720003WL021664 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 KishorChoudhary (000000)
11 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003000NRG24291020230274285 29/10/2023 Sohan Mandloi 1720003WL021664 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 SohanMandloi (000000)
12 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003000NRG24291020230274286 29/10/2023 Babulal Choudhary 1720003WL021664 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 BabulalChoudhary (000000)
13 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003000NRG24291020230274296 29/10/2023 Prakash 1720003WL021664 Prakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288345438 Prakash (000000)
SubTotal 10608 10608
14 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24291020230273962 29/10/2023 Neha Patel 1720003048WL021651 Neha Patel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288345438 NehaPatel (000000)
SubTotal 1105 1105
15 DEWAS MP-20-003-012-001/76-B
(SONDA) 		1720003012NRG24291020230273613 29/10/2023 BHARATSINGH 1720003012WL021628 BHARATSINGH 00697 BKID0MG0103 884 884 Processed 09/11/2023 288345438 BHARATSINGH (000000)
SubTotal 884 884
16 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003079NRG24291020230273733 29/10/2023 rajat mandloi 1720003079WL021638 rajat mandloi 00697 BKID0MG0105 884 884 Processed 09/11/2023 288345438 rajatmandloi (000000)
SubTotal 884 884
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_291023FTO_336824 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_291023FTO_336824 Bank of India BKID0008902 boi vijaygangmandi 1326
3 DEWAS MP1720003_291023FTO_336824 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_291023FTO_336824 State Bank of India SBIN0030239 BAROTHA 884
5 DEWAS MP1720003_291023FTO_336824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 DEWAS MP1720003_291023FTO_336824 India Post Payments Bank IPOS0000001 Dewas 1105
7 DEWAS MP1720003_291023FTO_336824 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 884
8 DEWAS MP1720003_291023FTO_336824 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 884

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