Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_290723FTO_193820
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-20-003-050-001/531
(BALODA) 		1720003000NRG24280720230165054 29/07/2023 Mamta Choudhary 1720003WL010923 Mamta Choudhary 00032 UTIB0004517 884 884 Processed 02/08/2023 299068376 MamtaChoudhary (000000)
2 DEWAS MP-20-003-050-001/559
(BALODA) 		1720003000NRG24280720230165060 29/07/2023 Dropati Bai Patel 1720003WL010923 Dropati Bai Patel 00032 UTIB0004517 884 884 Processed 02/08/2023 299068376 DropatiBaiPatel (000000)
SubTotal 1768 1768
3 DEWAS MP-20-003-050-001/238
(BALODA) 		1720003000NRG24280720230165040 29/07/2023 NILESH 1720003WL010923 NILESH 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 NILESH (000000)
4 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003000NRG24280720230165053 29/07/2023 Bhagwan Choudhary 1720003WL010923 Bhagwan Choudhary 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 BhagwanChoudhary (000000)
5 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003000NRG24280720230165056 29/07/2023 Sonu Choudhary 1720003WL010923 Sonu Choudhary 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 SonuChoudhary (000000)
6 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003000NRG24280720230165057 29/07/2023 Shivani Choudhary 1720003WL010923 Shivani Choudhary 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 ShivaniChoudhary (000000)
7 DEWAS MP-20-003-050-001/558
(BALODA) 		1720003000NRG24280720230165059 29/07/2023 Savitra Bai Patel 1720003WL010923 Savitra Bai Patel 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 SavitraBaiPatel (000000)
8 DEWAS MP-20-003-050-001/561
(BALODA) 		1720003000NRG24280720230165062 29/07/2023 Deepa Bai Chaudhri 1720003WL010923 Deepa Bai Chaudhri 00045 BARB0DEWASX 884 884 Processed 02/08/2023 299068376 DeepaBaiChaudhri (000000)
SubTotal 5304 5304
9 DEWAS MP-20-003-017-002/65
(UPADI) 		1720003017NRG24290720230166372 29/07/2023 Kamal 1720003017WL011038 Kamal 00048 BKID0008900 1105 1105 Processed 02/08/2023 299068376 Kamal (000000)
10 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24290720230166366 29/07/2023 Jitendra chouhan 1720003017WL011037 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 02/08/2023 299068376 Jitendrachouhan (000000)
SubTotal 2431 2431
11 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24280720230165049 29/07/2023 Suman Bai 1720003WL010923 Suman Bai 00048 BKID0008901 884 884 Processed 02/08/2023 299068376 SumanBai (000000)
12 DEWAS MP-20-003-050-001/555
(BALODA) 		1720003000NRG24280720230165058 29/07/2023 Dharmendra Patel 1720003WL010923 Dharmendra Patel 00048 BKID0008901 884 884 Processed 02/08/2023 299068376 DharmendraPatel (000000)
SubTotal 1768 1768
13 DEWAS MP-20-003-050-001/562
(BALODA) 		1720003000NRG24280720230165063 29/07/2023 Manju Bai 1720003WL010923 Manju Bai 00415 SBIN0003864 884 884 Processed 02/08/2023 299068376 ManjuBai (000000)
SubTotal 884 884
14 DEWAS MP-20-003-050-001/522
(BALODA) 		1720003000NRG24280720230165050 29/07/2023 PIYUSH PATEL 1720003WL010923 PIYUSH PATEL 00468 UBIN0537357 884 884 Processed 02/08/2023 299068376 PIYUSHPATEL (000000)
SubTotal 884 884
15 DEWAS MP-20-003-062-002/492
(BHADAPIPALYA) 		1720003062NRG24270720230162315 29/07/2023 SAVITA DABI 1720003062WL010691 SAVITA DABI 00468 UBIN0912093 1326 1326 Processed 02/08/2023 299068376 SAVITADABI (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-050-001/551
(BALODA) 		1720003000NRG24280720230165055 29/07/2023 Vikas Choudhary 1720003WL010923 Vikas Choudhary 00553 INDB0000814 884 884 Processed 02/08/2023 299068376 VikasChoudhary (000000)
SubTotal 884 884
17 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24290720230166363 29/07/2023 Jagdeesh saakla 1720003017WL011037 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068376 Jagdeeshsaakla (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24280720230165052 29/07/2023 Arvind Choudhary 1720003WL010923 Arvind Choudhary 00697 BKID0MG0101 884 884 Processed 02/08/2023 299068376 ArvindChoudhary (000000)
19 DEWAS MP-20-003-050-001/560
(BALODA) 		1720003000NRG24280720230165061 29/07/2023 Lakhan Chaudhri 1720003WL010923 Lakhan Chaudhri 00697 BKID0MG0101 884 884 Processed 02/08/2023 299068376 LakhanChaudhri (000000)
SubTotal 1768 1768
20 DEWAS MP-20-003-053-001/77
(KANKUND) 		1720003053NRG24280720230164956 29/07/2023 sunil malviya 1720003053WL010909 sunil malviya 00697 BKID0MG0108 1105 1105 Processed 02/08/2023 299068376 sunilmalviya (000000)
SubTotal 1105 1105
21 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24290720230166370 29/07/2023 JIVAN 1720003017WL011038 JIVAN 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299068376 JIVAN (000000)
SubTotal 1105 1105
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290723FTO_193820 AXIS BANK UTIB0004517 Dewas Mandi 1768
2 DEWAS MP1720003_290723FTO_193820 Bank of Baroda BARB0DEWASX DEWAS BRANCH 5304
3 DEWAS MP1720003_290723FTO_193820 Bank of India BKID0008900 DEWAS 2431
4 DEWAS MP1720003_290723FTO_193820 Bank of India BKID0008901 DEWAS IND AREA 1768
5 DEWAS MP1720003_290723FTO_193820 State Bank of India SBIN0003864 DEWAS 884
6 DEWAS MP1720003_290723FTO_193820 Union Bank of India UBIN0537357 DEWAS 884
7 DEWAS MP1720003_290723FTO_193820 Union Bank of India UBIN0912093 Dewas 1326
8 DEWAS MP1720003_290723FTO_193820 IndusInd Bank Ltd. INDB0000814 DEWAS 884
9 DEWAS MP1720003_290723FTO_193820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEWAS MP1720003_290723FTO_193820 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1768
11 DEWAS MP1720003_290723FTO_193820 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105
12 DEWAS MP1720003_290723FTO_193820 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1105

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