Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_130823FTO_217826
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-20-003-017-005/35
(UPADI) 		1720003017NRG24130820230187471 13/08/2023 Jitendra chouhan 1720003017WL012966 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 22/08/2023 670507745 Jitendrachouhan (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24120820230186946 13/08/2023 Koushal Patidar 1720003007WL012914 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 22/08/2023 670507745 KoushalPatidar (000000)
3 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24120820230186958 13/08/2023 Kamal Rajaram 1720003007WL012914 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 22/08/2023 670507745 KamalRajaram (000000)
4 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24110820230185236 13/08/2023 santosh kunwar makwana 1720003015WL012778 santosh kunwar makwana 00048 BKID0008902 1326 1326 Processed 22/08/2023 670507745 santoshkunwarmakwana (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24130820230187115 13/08/2023 farida bee 1720003052WL012927 farida bee 00048 BKID0009145 1326 1326 Processed 22/08/2023 670507745 faridabee (000000)
6 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24130820230187119 13/08/2023 famida bee 1720003052WL012927 famida bee 00048 BKID0009145 1326 1326 Processed 22/08/2023 670507745 famidabee (000000)
7 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24130820230187122 13/08/2023 Irfan Patel 1720003052WL012927 Irfan Patel 00048 BKID0009145 1326 1326 Processed 22/08/2023 670507745 IrfanPatel (000000)
8 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24130820230187123 13/08/2023 sunnat patel 1720003052WL012927 sunnat patel 00048 BKID0009145 1326 1326 Processed 22/08/2023 670507745 sunnatpatel (000000)
SubTotal 5304 5304
9 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24120820230186959 13/08/2023 Arjun 1720003007WL012914 Arjun 00168 ICIC0000300 1326 1326 Processed 22/08/2023 670507745 Arjun (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-024-001/253
(NIPANYA) 		1720003024NRG24130820230187179 13/08/2023 vijendra kumar 1720003024WL012931 vijendra kumar 00468 UBIN0537357 1326 1326 Processed 22/08/2023 670507745 vijendrakumar (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24110820230185590 13/08/2023 AJAY PANDEY 1720003023WL012816 AJAY PANDEY 00468 UBIN0912093 1326 1326 Processed 22/08/2023 670507745 AJAYPANDEY (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24130820230187468 13/08/2023 Jagdeesh saakla 1720003017WL012966 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507745 Jagdeeshsaakla (000000)
13 DEWAS MP-20-003-026-003/12-A
(CHHOTA MAHALSA) 		1720003026NRG24120820230186283 13/08/2023 SEEMA BAI 1720003026WL012869 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 22/08/2023 670507745 SEEMABAI (000000)
SubTotal 2652 2652
14 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24120820230187082 13/08/2023 MANZU BAI 1720003035WL012916 MANZU BAI 00697 BKID0MG0102 1326 1326 Processed 22/08/2023 670507745 MANZUBAI (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130823FTO_217826 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_130823FTO_217826 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_130823FTO_217826 Bank of India BKID0009145 KHATAMBA 5304
4 DEWAS MP1720003_130823FTO_217826 ICICI BANK ICIC0000300 UJJAIN 1326
5 DEWAS MP1720003_130823FTO_217826 Union Bank of India UBIN0537357 DEWAS 1326
6 DEWAS MP1720003_130823FTO_217826 Union Bank of India UBIN0912093 Dewas 1326
7 DEWAS MP1720003_130823FTO_217826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DEWAS MP1720003_130823FTO_217826 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326

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