Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_010823FTO_198316
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-20-003-027-001/273-A
(SIYA) 		1720003027NRG24310720230167913 01/08/2023 MUNNAWAR KHAN 1720003027WL011192 MUNNAWAR KHAN 00045 BARB0DEWASX 1224 1224 Processed 04/08/2023 324804064 MUNNAWARKHAN (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-003-003/422-B
(SUNWANI GOPAL) 		1720003003NRG24310720230168499 01/08/2023 Deepak Shukhdev Patidar 1720003003WL011239 Deepak Shukhdev Patidar 00048 BKID0008902 1326 1326 Processed 04/08/2023 324804064 DeepakShukhdevPatidar (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24310720230168171 01/08/2023 Indar Singh 1720003040WL011216 Indar Singh 00048 BKID0009145 1105 1105 Processed 04/08/2023 324804064 IndarSingh (000000)
4 DEWAS MP-20-003-052-001/157
(GUJARBAPCHYA) 		1720003052NRG24310720230168396 01/08/2023 DILIP 1720003052WL011236 DILIP 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 DILIP (000000)
5 DEWAS MP-20-003-052-001/268
(GUJARBAPCHYA) 		1720003052NRG24310720230168400 01/08/2023 MUNNI BAI 1720003052WL011236 MUNNI BAI 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 MUNNIBAI (000000)
6 DEWAS MP-20-003-052-001/318
(GUJARBAPCHYA) 		1720003052NRG24310720230168405 01/08/2023 TARNNUM 1720003052WL011236 TARNNUM 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 TARNNUM (000000)
7 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24310720230168407 01/08/2023 Sohel 1720003052WL011236 Sohel 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 Sohel (000000)
8 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24310720230168409 01/08/2023 sajiya bee 1720003052WL011236 sajiya bee 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 sajiyabee (000000)
9 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24310720230168415 01/08/2023 KARSHNA BAI 1720003052WL011236 KARSHNA BAI 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 KARSHNABAI (000000)
10 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24310720230168419 01/08/2023 RAJESH CHOUHAN 1720003052WL011236 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 RAJESHCHOUHAN (000000)
11 DEWAS MP-20-003-052-002/355
(GUJARBAPCHYA) 		1720003052NRG24310720230168455 01/08/2023 BABU 1720003052WL011236 BABU 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 BABU (000000)
12 DEWAS MP-20-003-052-002/357
(GUJARBAPCHYA) 		1720003052NRG24310720230168457 01/08/2023 SAMIR KHAN 1720003052WL011236 SAMIR KHAN 00048 BKID0009145 1326 1326 Processed 04/08/2023 324804064 SAMIRKHAN (000000)
SubTotal 13039 13039
13 DEWAS MP-20-003-040-001/669-B
(JAMGOD) 		1720003040NRG24310720230168172 01/08/2023 makhan prajapati 1720003040WL011216 makhan prajapati 00078 CNRB0002716 1105 1105 Processed 04/08/2023 324804064 makhanprajapati (000000)
SubTotal 1105 1105
14 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24310720230168223 01/08/2023 Sarfaraj Patel 1720003054WL011228 Sarfaraj Patel 00089 CBIN0282162 1326 1326 Processed 04/08/2023 324804064 SarfarajPatel (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-080-001/41-A
(PATADA) 		1720003080NRG24310720230168460 01/08/2023 Usha Bai 1720003080WL011237 Usha Bai 00176 IDIB000S615 884 884 Processed 04/08/2023 324804064 UshaBai (000000)
SubTotal 884 884
16 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003052NRG24310720230168447 01/08/2023 SHABANA BEE 1720003052WL011236 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 04/08/2023 324804064 SHABANABEE (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-075-001/122
(BAROTHA) 		1720003075NRG24310720230168082 01/08/2023 manoj meena 1720003075WL011214 manoj meena 00415 SBIN0030239 1326 1326 Processed 04/08/2023 324804064 manojmeena (000000)
18 DEWAS MP-20-003-075-001/289
(BAROTHA) 		1720003075NRG24310720230168120 01/08/2023 rajni nagar 1720003075WL011214 rajni nagar 00415 SBIN0030239 1326 1326 Processed 04/08/2023 324804064 rajninagar (000000)
19 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24310720230168214 01/08/2023 Mangilal 1720003084WL011226 Mangilal 00415 SBIN0030239 600 600 Processed 04/08/2023 324804064 Mangilal (000000)
SubTotal 3252 3252
20 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24310720230168540 01/08/2023 madanlal 1720003079WL011250 madanlal 00468 UBIN0570907 1547 1547 Processed 04/08/2023 324804064 madanlal (000000)
SubTotal 1547 1547
21 DEWAS MP-20-003-054-002/420-A
(AKYA) 		1720003054NRG24310720230168225 01/08/2023 Amjum Patel 1720003054WL011228 Amjum Patel 00553 INDB0001305 1326 1326 Processed 04/08/2023 324804064 AmjumPatel (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24310720230168185 01/08/2023 vikash 1720003084WL011223 vikash 00688 FINO0001001 600 600 Processed 04/08/2023 324804064 vikash (000000)
23 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003084NRG24310720230168188 01/08/2023 rajkumar choudhary 1720003084WL011223 rajkumar choudhary 00688 FINO0001001 600 600 Processed 04/08/2023 324804064 rajkumarchoudhary (000000)
SubTotal 1200 1200
24 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24310720230168436 01/08/2023 PAPPU 1720003052WL011236 PAPPU 00697 BKID0MG0101 1326 1326 Processed 04/08/2023 324804064 PAPPU (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-013-002/50
(RALAMANDAL) 		1720003013NRG24310720230168180 01/08/2023 idu shah 1720003013WL011220 idu shah 00697 BKID0MG0103 1326 1326 Processed 04/08/2023 324804064 idushah (000000)
SubTotal 1326 1326
26 DEWAS MP-20-003-052-001/317
(GUJARBAPCHYA) 		1720003052NRG24310720230168404 01/08/2023 TABASUM 1720003052WL011236 TABASUM 00697 BKID0MG0108 1326 1326 Processed 04/08/2023 324804064 TABASUM (000000)
27 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24310720230168411 01/08/2023 SHIVANI GURJAR 1720003052WL011236 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 04/08/2023 324804064 SHIVANIGURJAR (000000)
SubTotal 2652 2652
28 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24310720230168497 01/08/2023 Umashankar Narendra Patidar 1720003003WL011239 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324804064 UmashankarNarendraPatidar (000000)
29 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24310720230167650 01/08/2023 MANGEELAL 1720003095WL011162 MANGEELAL 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324804064 MANGEELAL (000000)
SubTotal 2652 2652
Total 35511 35511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010823FTO_198316 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
2 DEWAS MP1720003_010823FTO_198316 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_010823FTO_198316 Bank of India BKID0009145 KHATAMBA 13039
4 DEWAS MP1720003_010823FTO_198316 Canara Bank CNRB0002716 DEWAS 1105
5 DEWAS MP1720003_010823FTO_198316 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_010823FTO_198316 Indian Bank IDIB000S615 Semliachau 884
7 DEWAS MP1720003_010823FTO_198316 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_010823FTO_198316 State Bank of India SBIN0030239 BAROTHA 3252
9 DEWAS MP1720003_010823FTO_198316 Union Bank of India UBIN0570907 JHALARIYA 1547
10 DEWAS MP1720003_010823FTO_198316 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 DEWAS MP1720003_010823FTO_198316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
12 DEWAS MP1720003_010823FTO_198316 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
13 DEWAS MP1720003_010823FTO_198316 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
14 DEWAS MP1720003_010823FTO_198316 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
15 DEWAS MP1720003_010823FTO_198316 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 2652

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