Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_071223FTO_379718
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-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24071220230317403 07/12/2023 jitandra 1720003064WL024862 jitandra 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 478276185 jitandra (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-017-002/65
(UPADI) 		1720003017NRG24071220230317493 07/12/2023 Kamal 1720003017WL024867 Kamal 00048 BKID0008900 1326 1326 Processed 01/03/2024 478276185 Kamal (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24071220230316806 07/12/2023 Sampat bai 1720003010WL024824 Sampat bai 00048 BKID0008902 708 708 Processed 01/03/2024 478276185 Sampatbai (000000)
4 DEWAS MP-20-003-011-002/10
(LASURDIYA SONDA) 		1720003000NRG24071220230317608 07/12/2023 RAJESH 1720003WL024870 RAJESH 00048 BKID0008902 884 884 Processed 01/03/2024 478276185 RAJESH (000000)
SubTotal 1592 1592
5 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24071220230316413 07/12/2023 MAHESH KUMAR DUBEY 1720003039WL024801 MAHESH KUMAR DUBEY 00048 BKID0009145 1326 1326 Processed 01/03/2024 478276185 MAHESHKUMARDUBEY (000000)
6 DEWAS MP-20-003-039-001/548-A
(KHATAMBA) 		1720003039NRG24071220230316418 07/12/2023 ARVIND SINGH RAJPUT 1720003039WL024801 ARVIND SINGH RAJPUT 00048 BKID0009145 1326 1326 Processed 01/03/2024 478276185 ARVINDSINGHRAJPUT (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-066-001/1143
(SIROLYA) 		1720003000NRG24071220230317623 07/12/2023 vikram 1720003WL024871 vikram 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 vikram (000000)
8 DEWAS MP-20-003-066-001/1204
(SIROLYA) 		1720003000NRG24071220230317642 07/12/2023 mukut 1720003WL024871 mukut 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478276185 mukut (000000)
9 DEWAS MP-20-003-066-001/1206
(SIROLYA) 		1720003000NRG24071220230317644 07/12/2023 balaram 1720003WL024871 balaram 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478276185 balaram (000000)
10 DEWAS MP-20-003-066-001/1208
(SIROLYA) 		1720003000NRG24071220230317646 07/12/2023 subhash 1720003WL024871 subhash 00089 CBIN0282162 1105 1105 Processed 01/03/2024 478276185 subhash (000000)
11 DEWAS MP-20-003-066-001/223-B
(SIROLYA) 		1720003000NRG24071220230317648 07/12/2023 pankaj 1720003WL024871 pankaj 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 pankaj (000000)
12 DEWAS MP-20-003-066-001/309-A
(SIROLYA) 		1720003000NRG24071220230317649 07/12/2023 jitendra 1720003WL024871 jitendra 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 jitendra (000000)
13 DEWAS MP-20-003-066-001/309-B
(SIROLYA) 		1720003000NRG24071220230317651 07/12/2023 munshi 1720003WL024871 munshi 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 munshi (000000)
14 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003000NRG24071220230317655 07/12/2023 pappoo 1720003WL024871 pappoo 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 pappoo (000000)
15 DEWAS MP-20-003-066-001/666
(SIROLYA) 		1720003000NRG24071220230317662 07/12/2023 KAILASH 1720003WL024871 KAILASH 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 KAILASH (000000)
16 DEWAS MP-20-003-066-001/791
(SIROLYA) 		1720003000NRG24071220230317666 07/12/2023 Aashiq 1720003WL024871 Aashiq 00089 CBIN0282162 1326 1326 Processed 01/03/2024 478276185 Aashiq (000000)
SubTotal 12597 12597
17 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24071220230316828 07/12/2023 Asma Bee 1720003043WL024830 Asma Bee 00152 HDFC0000887 884 884 Processed 01/03/2024 478276185 AsmaBee (000000)
18 DEWAS MP-20-003-043-001/305
(LOHARI) 		1720003043NRG24071220230316831 07/12/2023 Mujaffar Khan 1720003043WL024830 Mujaffar Khan 00152 HDFC0000887 884 884 Processed 01/03/2024 478276185 MujaffarKhan (000000)
SubTotal 1768 1768
19 DEWAS MP-20-003-043-001/310
(LOHARI) 		1720003043NRG24071220230316835 07/12/2023 Shaharukh Khan 1720003043WL024830 Shaharukh Khan 00152 HDFC0003404 884 884 Processed 01/03/2024 478276185 ShaharukhKhan (000000)
SubTotal 884 884
20 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24071220230317417 07/12/2023 PANKAJ BANGANA 1720003064WL024862 PANKAJ BANGANA 00354 PUNB0150500 1105 1105 Processed 01/03/2024 478276185 PANKAJBANGANA (000000)
SubTotal 1105 1105
21 DEWAS MP-20-003-043-001/257
(LOHARI) 		1720003043NRG24071220230316819 07/12/2023 KAPIL 1720003043WL024830 KAPIL 00415 SBIN0030007 884 884 Processed 01/03/2024 478276185 KAPIL (000000)
SubTotal 884 884
22 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003000NRG24071220230317628 07/12/2023 Ashok 1720003WL024871 Ashok 00415 SBIN0030239 1105 1105 Processed 01/03/2024 478276185 Ashok (000000)
SubTotal 1105 1105
23 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24071220230317492 07/12/2023 JIVAN 1720003017WL024867 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478276185 JIVAN (000000)
24 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24071220230317511 07/12/2023 NANDKISHOR 1720003017WL024867 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478276185 NANDKISHOR (000000)
25 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003000NRG24071220230317595 07/12/2023 sanjay 1720003WL024869 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478276185 sanjay (000000)
SubTotal 3978 3978
Total 28996 28996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_071223FTO_379718 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 DEWAS MP1720003_071223FTO_379718 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_071223FTO_379718 Bank of India BKID0008902 boi vijaygangmandi 884
4 DEWAS MP1720003_071223FTO_379718 Bank of India BKID0008902 VIJAYGANJMANDI 708
5 DEWAS MP1720003_071223FTO_379718 Bank of India BKID0009145 KHATAMBA 2652
6 DEWAS MP1720003_071223FTO_379718 Central Bank Of India CBIN0282162 SIROLIA 12597
7 DEWAS MP1720003_071223FTO_379718 HDFC bank HDFC0000887 DEWAS 1768
8 DEWAS MP1720003_071223FTO_379718 HDFC bank HDFC0003404 PALKHANDA 884
9 DEWAS MP1720003_071223FTO_379718 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
10 DEWAS MP1720003_071223FTO_379718 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
11 DEWAS MP1720003_071223FTO_379718 State Bank of India SBIN0030239 BAROTHA 1105
12 DEWAS MP1720003_071223FTO_379718 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
13 DEWAS MP1720003_071223FTO_379718 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 2652

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