Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281123FTO_366762
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-20-003-053-001/380
(KANKUND) 		1720003053NRG22161120210665112 28/11/2023 sohan yadav 1720003WL035681 sohan yadav 00048 BKID0008900 1158 1158 Processed 01/01/2024 322550545 sohanyadav (000000)
2 DEWAS MP-20-003-053-001/380
(KANKUND) 		1720003053NRG22161120210665113 28/11/2023 sohan yadav 1720003WL035681 sohan yadav 00048 BKID0008900 1158 1158 Processed 01/01/2024 322550545 sohanyadav (000000)
SubTotal 2316 2316
3 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG22161120210665101 28/11/2023 HEMRAJ YADAV 1720003WL035681 HEMRAJ YADAV 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 HEMRAJYADAV (000000)
4 DEWAS MP-20-003-053-001/27-A
(KANKUND) 		1720003053NRG22161120210665100 28/11/2023 HEMRAJ YADAV 1720003WL035681 HEMRAJ YADAV 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 HEMRAJYADAV (000000)
5 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG22161120210665106 28/11/2023 gopal 1720003WL035681 gopal 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 gopal (000000)
6 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG22161120210665107 28/11/2023 gopal 1720003WL035681 gopal 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 gopal (000000)
7 DEWAS MP-20-003-053-001/374-A
(KANKUND) 		1720003053NRG22161120210665108 28/11/2023 gopal 1720003WL035681 gopal 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 gopal (000000)
8 DEWAS MP-20-003-053-001/379
(KANKUND) 		1720003053NRG22161120210665109 28/11/2023 arun yadav 1720003WL035681 arun yadav 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 arunyadav (000000)
9 DEWAS MP-20-003-053-001/379
(KANKUND) 		1720003053NRG22161120210665110 28/11/2023 arun yadav 1720003WL035681 arun yadav 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 arunyadav (000000)
10 DEWAS MP-20-003-053-001/379
(KANKUND) 		1720003053NRG22161120210665111 28/11/2023 arun yadav 1720003WL035681 arun yadav 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 arunyadav (000000)
11 DEWAS MP-20-003-053-001/383
(KANKUND) 		1720003053NRG22161120210665115 28/11/2023 rahul yadav 1720003WL035681 rahul yadav 00048 BKID0009145 1158 1158 Processed 01/01/2024 322550545 rahulyadav (000000)
SubTotal 10422 10422
12 DEWAS MP-20-003-053-001/406
(KANKUND) 		1720003053NRG22250420220846511 28/11/2023 manohar yadav 1720003WL0054429 manohar yadav 00688 FINO0001001 1158 1158 Processed 01/01/2024 322550545 manoharyadav (000000)
13 DEWAS MP-20-003-053-001/406
(KANKUND) 		1720003053NRG22250420220846512 28/11/2023 manohar yadav 1720003WL0054429 manohar yadav 00688 FINO0001001 1158 1158 Processed 01/01/2024 322550545 manoharyadav (000000)
SubTotal 2316 2316
14 DEWAS MP-20-003-053-001/106-B
(KANKUND) 		1720003053NRG22161120210665088 28/11/2023 hemlata 1720003WL035681 hemlata 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 hemlata (000000)
15 DEWAS MP-20-003-053-001/106-B
(KANKUND) 		1720003053NRG22161120210665087 28/11/2023 hemlata 1720003WL035681 hemlata 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 hemlata (000000)
16 DEWAS MP-20-003-053-001/106-B
(KANKUND) 		1720003053NRG22161120210665086 28/11/2023 hemlata 1720003WL035681 hemlata 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 hemlata (000000)
17 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG22161120210665091 28/11/2023 munnalal 1720003WL035681 munnalal 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 munnalal (000000)
18 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG22161120210665090 28/11/2023 munnalal 1720003WL035681 munnalal 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 munnalal (000000)
19 DEWAS MP-20-003-053-001/110-A
(KANKUND) 		1720003053NRG22161120210665089 28/11/2023 munnalal 1720003WL035681 munnalal 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 munnalal (000000)
20 DEWAS MP-20-003-053-001/112-A
(KANKUND) 		1720003053NRG22161120210665094 28/11/2023 sima 1720003WL035681 sima 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 sima (000000)
21 DEWAS MP-20-003-053-001/112-A
(KANKUND) 		1720003053NRG22161120210665093 28/11/2023 sima 1720003WL035681 sima 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 sima (000000)
22 DEWAS MP-20-003-053-001/112-A
(KANKUND) 		1720003053NRG22161120210665092 28/11/2023 sima 1720003WL035681 sima 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 sima (000000)
23 DEWAS MP-20-003-053-001/12-A
(KANKUND) 		1720003053NRG22161120210665097 28/11/2023 BHURELAL 1720003WL035681 BHURELAL 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 BHURELAL (000000)
24 DEWAS MP-20-003-053-001/12-A
(KANKUND) 		1720003053NRG22161120210665096 28/11/2023 BHURELAL 1720003WL035681 BHURELAL 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 BHURELAL (000000)
25 DEWAS MP-20-003-053-001/12-A
(KANKUND) 		1720003053NRG22161120210665095 28/11/2023 BHURELAL 1720003WL035681 BHURELAL 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 BHURELAL (000000)
26 DEWAS MP-20-003-053-001/16-A
(KANKUND) 		1720003053NRG22161120210665099 28/11/2023 KALPANABAI 1720003WL035681 KALPANABAI 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 KALPANABAI (000000)
27 DEWAS MP-20-003-053-001/16-A
(KANKUND) 		1720003053NRG22161120210665098 28/11/2023 KALPANABAI 1720003WL035681 KALPANABAI 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 KALPANABAI (000000)
28 DEWAS MP-20-003-053-001/283
(KANKUND) 		1720003053NRG22171120210668729 28/11/2023 gorishankar 1720003WL035964 gorishankar 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 gorishankar (000000)
29 DEWAS MP-20-003-053-001/283
(KANKUND) 		1720003053NRG22171120210668720 28/11/2023 gorishankar 1720003WL035964 gorishankar 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 gorishankar (000000)
30 DEWAS MP-20-003-053-001/283
(KANKUND) 		1720003053NRG22171120210668721 28/11/2023 jani bai 1720003WL035964 jani bai 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 janibai (000000)
31 DEWAS MP-20-003-053-001/283
(KANKUND) 		1720003053NRG22171120210668730 28/11/2023 jani bai 1720003WL035964 jani bai 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 janibai (000000)
32 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG22171120210668722 28/11/2023 ravindra 1720003WL035964 ravindra 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 ravindra (000000)
33 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG22171120210668723 28/11/2023 ravindra 1720003WL035964 ravindra 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 ravindra (000000)
34 DEWAS MP-20-003-053-001/294
(KANKUND) 		1720003053NRG22171120210668727 28/11/2023 ravindra 1720003WL035964 ravindra 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 ravindra (000000)
35 DEWAS MP-20-003-053-001/321
(KANKUND) 		1720003053NRG22171120210668724 28/11/2023 jitendr 1720003WL035964 jitendr 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 jitendr (000000)
36 DEWAS MP-20-003-053-001/321
(KANKUND) 		1720003053NRG22171120210668725 28/11/2023 jitendr 1720003WL035964 jitendr 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 jitendr (000000)
37 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG22161120210665104 28/11/2023 maheshyadav 1720003WL035681 maheshyadav 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 maheshyadav (000000)
38 DEWAS MP-20-003-053-001/361-B
(KANKUND) 		1720003053NRG22161120210665105 28/11/2023 maheshyadav 1720003WL035681 maheshyadav 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 322550545 maheshyadav (000000)
39 DEWAS MP-20-003-053-001/402
(KANKUND) 		1720003053NRG22161120210665116 28/11/2023 rameshwar 1720003WL035681 rameshwar 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 rameshwar (000000)
40 DEWAS MP-20-003-053-001/404
(KANKUND) 		1720003053NRG22161120210665117 28/11/2023 pradeep 1720003WL035681 pradeep 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 pradeep (000000)
41 DEWAS MP-20-003-053-001/404
(KANKUND) 		1720003053NRG22161120210665118 28/11/2023 pradeep 1720003WL035681 pradeep 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 pradeep (000000)
42 DEWAS MP-20-003-053-001/69-A
(KANKUND) 		1720003053NRG22171120210668726 28/11/2023 arjunyadav 1720003WL035964 arjunyadav 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322550545 arjunyadav (000000)
SubTotal 26886 26886
Total 41940 41940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123FTO_366762 Bank of India BKID0008900 DEWAS 2316
2 DEWAS MP1720003_281123FTO_366762 Bank of India BKID0009145 KHATAMBA 10422
3 DEWAS MP1720003_281123FTO_366762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
4 DEWAS MP1720003_281123FTO_366762 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 26886

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