Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_250423FTO_18445
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-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24250420230004780 25/04/2023 Bhupendra 1720003007WL000398 Bhupendra 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Bhupendra (000000)
2 DEWAS MP-20-003-007-003/17-A
(SABUKHEDI) 		1720003007NRG24250420230004783 25/04/2023 Bhagwan singh 1720003007WL000398 Bhagwan singh 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Bhagwansingh (000000)
3 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24250420230004793 25/04/2023 POOJA 1720003007WL000398 POOJA 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 POOJA (000000)
4 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24250420230004794 25/04/2023 ANTAR SINGH 1720003007WL000398 ANTAR SINGH 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 ANTARSINGH (000000)
5 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24250420230004795 25/04/2023 seema bai 1720003007WL000398 seema bai 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 seemabai (000000)
6 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24250420230004796 25/04/2023 jJEEVANSINGH 1720003007WL000398 jJEEVANSINGH 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 jJEEVANSINGH (000000)
7 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24250420230004797 25/04/2023 santosh bai 1720003007WL000398 santosh bai 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 santoshbai (000000)
8 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24250420230004803 25/04/2023 Monika 1720003007WL000398 Monika 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Monika (000000)
9 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24250420230004805 25/04/2023 Manju 1720003007WL000398 Manju 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Manju (000000)
10 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24250420230004820 25/04/2023 ladkunwar 1720003007WL000398 ladkunwar 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 ladkunwar (000000)
11 DEWAS MP-20-003-007-003/40-A
(SABUKHEDI) 		1720003007NRG24250420230004821 25/04/2023 Babulal 1720003007WL000398 Babulal 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Babulal (000000)
12 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24250420230004826 25/04/2023 Radha 1720003007WL000398 Radha 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 Radha (000000)
13 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24250420230004832 25/04/2023 Prem Bai 1720003007WL000398 Prem Bai 00048 BKID0008902 1326 1326 Processed 12/05/2023 644837662 PremBai (000000)
SubTotal 17238 17238
14 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24250420230004776 25/04/2023 Narendra 1720003007WL000398 Narendra 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 Narendra (000000)
15 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24250420230004778 25/04/2023 Pankaj Bairagi 1720003007WL000398 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 PankajBairagi (000000)
16 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24250420230004782 25/04/2023 NIRBHAYA SINGH 1720003007WL000398 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 NIRBHAYASINGH (000000)
17 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24250420230004789 25/04/2023 Rahul 1720003007WL000398 Rahul 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 Rahul (000000)
18 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24250420230004800 25/04/2023 Arjun Gurjar 1720003007WL000398 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 ArjunGurjar (000000)
19 DEWAS MP-20-003-007-003/353
(SABUKHEDI) 		1720003007NRG24250420230004816 25/04/2023 Lakhan Singh Gurjar 1720003007WL000398 Lakhan Singh Gurjar 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 LakhanSinghGurjar (000000)
20 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24250420230004824 25/04/2023 Akila Bai 1720003007WL000398 Akila Bai 00048 BKID0009121 1326 1326 Processed 12/05/2023 644837662 AkilaBai (000000)
SubTotal 9282 9282
21 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24250420230004804 25/04/2023 Charan Singh Gurjar 1720003007WL000398 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 12/05/2023 644837662 CharanSinghGurjar (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003050NRG24250420230004931 25/04/2023 SANGEETA 1720003050WL000400 SANGEETA 00415 SBIN0030239 1326 1326 Processed 12/05/2023 644837662 SANGEETA (000000)
23 DEWAS MP-20-003-050-001/415
(BALODA) 		1720003050NRG24250420230004930 25/04/2023 SANGEETA 1720003050WL000400 SANGEETA 00415 SBIN0030239 1547 1547 Processed 12/05/2023 644837662 SANGEETA (000000)
SubTotal 2873 2873
24 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24250420230004823 25/04/2023 Vinod 1720003007WL000398 Vinod 00666 IDFB0042141 1326 1326 Processed 12/05/2023 644837662 Vinod (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24250420230004791 25/04/2023 Pooja 1720003007WL000398 Pooja 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 Pooja (000000)
26 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24250420230004792 25/04/2023 MANISH 1720003007WL000398 MANISH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 MANISH (000000)
27 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24250420230004801 25/04/2023 Arjun Chawdi 1720003007WL000398 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 ArjunChawdi (000000)
28 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24250420230004802 25/04/2023 Vijay Rameshchand 1720003007WL000398 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 VijayRameshchand (000000)
29 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24250420230004806 25/04/2023 Arjun singh Gurjar 1720003007WL000398 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 ArjunsinghGurjar (000000)
30 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24250420230004807 25/04/2023 Baldev Singh Patel 1720003007WL000398 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 BaldevSinghPatel (000000)
31 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24250420230004811 25/04/2023 Santosh 1720003007WL000398 Santosh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 Santosh (000000)
32 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24250420230004812 25/04/2023 Bhagwan Singh 1720003007WL000398 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 BhagwanSingh (000000)
33 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24250420230004813 25/04/2023 Jeevan Singh 1720003007WL000398 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644837662 JeevanSingh (000000)
SubTotal 11934 11934
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250423FTO_18445 Bank of India BKID0008902 VIJAYGANJMANDI 17238
2 DEWAS MP1720003_250423FTO_18445 Bank of India BKID0009121 KAYTHA 9282
3 DEWAS MP1720003_250423FTO_18445 State Bank of India SBIN0003432 OLD PALASIA 1326
4 DEWAS MP1720003_250423FTO_18445 State Bank of India SBIN0030239 BAROTHA 2873
5 DEWAS MP1720003_250423FTO_18445 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
6 DEWAS MP1720003_250423FTO_18445 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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