Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_220823FTO_231038
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-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24220820230198088 22/08/2023 Koushal Patidar 1720003007WL013943 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021526 KoushalPatidar (000000)
2 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24220820230198092 22/08/2023 Kamal Rajaram 1720003007WL013943 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 28/08/2023 765021526 KamalRajaram (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24220820230198083 22/08/2023 Balchand 1720003007WL013943 Balchand 00048 BKID0009121 1326 1326 Processed 28/08/2023 765021526 Balchand (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24220820230199202 22/08/2023 dharmendra puri goswami 1720003021WL014046 dharmendra puri goswami 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 dharmendrapurigoswami (000000)
5 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24220820230199203 22/08/2023 vinod 1720003021WL014046 vinod 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 vinod (000000)
6 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24220820230199208 22/08/2023 manoj bodana 1720003021WL014046 manoj bodana 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 manojbodana (000000)
7 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003021NRG24220820230199211 22/08/2023 dinesh bais 1720003021WL014046 dinesh bais 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 dineshbais (000000)
8 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003021NRG24220820230199215 22/08/2023 ravindra singh bais 1720003021WL014046 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 ravindrasinghbais (000000)
9 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003021NRG24220820230199216 22/08/2023 tilak raj singh bais 1720003021WL014046 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 tilakrajsinghbais (000000)
10 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003021NRG24220820230199219 22/08/2023 rajan singh 1720003021WL014046 rajan singh 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 rajansingh (000000)
11 DEWAS MP-20-003-032-001/352
(AMARPURA) 		1720003032NRG24220820230199341 22/08/2023 BHARATJATWA 1720003032WL014054 BHARATJATWA 00152 HDFC0000887 1326 1326 Processed 28/08/2023 765021526 BHARATJATWA (000000)
SubTotal 10608 10608
12 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24220820230198093 22/08/2023 Arjun 1720003007WL013943 Arjun 00168 ICIC0000300 1326 1326 Processed 28/08/2023 765021526 Arjun (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-032-001/206
(AMARPURA) 		1720003032NRG24220820230199336 22/08/2023 ankit chandel 1720003032WL014054 ankit chandel 00415 SBIN0003864 1326 1326 Processed 28/08/2023 765021526 ankitchandel (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24220820230198090 22/08/2023 Durgashankar Patidar 1720003007WL013943 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 28/08/2023 765021526 DurgashankarPatidar (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-018-003/2-A
(BIJEPUR) 		1720003018NRG24210820230197784 22/08/2023 ARJUN SISODIYA 1720003018WL013911 ARJUN SISODIYA 00688 FINO0001001 663 663 Processed 28/08/2023 765021526 ARJUNSISODIYA (000000)
16 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24210820230197790 22/08/2023 Surendra Singh 1720003018WL013911 Surendra Singh 00688 FINO0001001 663 663 Processed 28/08/2023 765021526 SurendraSingh (000000)
17 DEWAS MP-20-003-018-003/97-A
(BIJEPUR) 		1720003018NRG24210820230197793 22/08/2023 DINESH MOSAWAT 1720003018WL013911 DINESH MOSAWAT 00688 FINO0001001 663 663 Processed 28/08/2023 765021526 DINESHMOSAWAT (000000)
SubTotal 1989 1989
18 DEWAS MP-20-003-083-006/166
(PARVATPURA) 		1720003083NRG24220820230199250 22/08/2023 Ashok Nagar 1720003083WL014049 Ashok Nagar 00688 FINO0001446 1326 1326 Processed 28/08/2023 765021526 AshokNagar (000000)
19 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24220820230199303 22/08/2023 Rajesh 1720003083WL014049 Rajesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765021526 Rajesh (000000)
SubTotal 2652 2652
20 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24220820230199359 22/08/2023 ARTI 1720003019WL014056 ARTI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765021526 ARTI (000000)
21 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24220820230199358 22/08/2023 SOHAN PAWAR 1720003019WL014056 SOHAN PAWAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765021526 SOHANPAWAR (000000)
22 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24220820230199361 22/08/2023 BHURI BAI CHOUHAN 1720003019WL014056 BHURI BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765021526 BHURIBAICHOUHAN (000000)
SubTotal 3978 3978
23 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24220820230198906 22/08/2023 MANZU BAI 1720003035WL014012 MANZU BAI 00697 BKID0MG0102 1326 1326 Processed 28/08/2023 765021526 MANZUBAI (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24220820230198161 22/08/2023 NIRAJ 1720003024WL013947 NIRAJ 00697 BKID0MG0111 1326 1326 Processed 28/08/2023 765021526 NIRAJ (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24220820230198085 22/08/2023 Devendra Patidar 1720003007WL013943 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765021526 DevendraPatidar (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220823FTO_231038 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_220823FTO_231038 Bank of India BKID0009121 KAYTHA 1326
3 DEWAS MP1720003_220823FTO_231038 HDFC bank HDFC0000887 DEWAS 10608
4 DEWAS MP1720003_220823FTO_231038 ICICI BANK ICIC0000300 UJJAIN 1326
5 DEWAS MP1720003_220823FTO_231038 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_220823FTO_231038 State Bank of India SBIN0007698 HARSODAN 1326
7 DEWAS MP1720003_220823FTO_231038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 DEWAS MP1720003_220823FTO_231038 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 DEWAS MP1720003_220823FTO_231038 India Post Payments Bank IPOS0000001 Dewas 3978
10 DEWAS MP1720003_220823FTO_231038 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
11 DEWAS MP1720003_220823FTO_231038 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
12 DEWAS MP1720003_220823FTO_231038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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