Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_010623FTO_68448
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-20-003-039-001/465-A
(KHATAMBA) 		1720003039NRG24010620230038179 01/06/2023 BHARAT 1720003039WL002761 BHARAT 00048 BKID0009145 1326 1326 Processed 07/06/2023 218243273 BHARAT (000000)
2 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24010620230038186 01/06/2023 MANU NAGAR 1720003039WL002761 MANU NAGAR 00048 BKID0009145 1326 1326 Processed 07/06/2023 218243273 MANUNAGAR (000000)
3 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24010620230038190 01/06/2023 MAHESH KUMAR DUBEY 1720003039WL002761 MAHESH KUMAR DUBEY 00048 BKID0009145 1326 1326 Processed 07/06/2023 218243273 MAHESHKUMARDUBEY (000000)
4 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24010620230038191 01/06/2023 RINA DUBEY 1720003039WL002761 RINA DUBEY 00048 BKID0009145 1326 1326 Processed 07/06/2023 218243273 RINADUBEY (000000)
5 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003039NRG24010620230038193 01/06/2023 Sunita 1720003039WL002761 Sunita 00048 BKID0009145 1326 1326 Processed 07/06/2023 218243273 Sunita (000000)
SubTotal 6630 6630
6 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24010620230038642 01/06/2023 REENA BHATI 1720003027WL002799 REENA BHATI 00152 HDFC0000887 1105 1105 Processed 07/06/2023 218243273 REENABHATI (000000)
7 DEWAS MP-20-003-027-001/1278
(SIYA) 		1720003027NRG24010620230038648 01/06/2023 hemraaj 1720003027WL002799 hemraaj 00152 HDFC0000887 1105 1105 Processed 07/06/2023 218243273 hemraaj (000000)
SubTotal 2210 2210
8 DEWAS MP-20-003-057-001/1144
(JALODIYA) 		1720003057NRG24010620230038105 01/06/2023 Ajad Khan 1720003057WL002759 Ajad Khan 00688 FINO0001001 1326 1326 Processed 07/06/2023 218243273 AjadKhan (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24010620230038635 01/06/2023 PINTU 1720003027WL002799 PINTU 00690 ESFB0014010 1105 1105 Processed 07/06/2023 218243273 PINTU (000000)
10 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24010620230038637 01/06/2023 ANIL SHINDE 1720003027WL002799 ANIL SHINDE 00690 ESFB0014010 1105 1105 Processed 07/06/2023 218243273 ANILSHINDE (000000)
SubTotal 2210 2210
11 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24010620230038641 01/06/2023 MANISH KUMAR 1720003027WL002799 MANISH KUMAR 00697 BKID0MG0107 1105 1105 Processed 07/06/2023 218243273 MANISHKUMAR (000000)
12 DEWAS MP-20-003-027-001/489-B
(SIYA) 		1720003027NRG24010620230038658 01/06/2023 ANITABAI 1720003027WL002799 ANITABAI 00697 BKID0MG0107 1105 1105 Processed 07/06/2023 218243273 ANITABAI (000000)
13 DEWAS MP-20-003-027-001/489-B
(SIYA) 		1720003027NRG24010620230038657 01/06/2023 SANJAY URF SANJU 1720003027WL002799 SANJAY URF SANJU 00697 BKID0MG0107 1105 1105 Processed 07/06/2023 218243273 SANJAYURFSANJU (000000)
14 DEWAS MP-20-003-027-001/654-A
(SIYA) 		1720003027NRG24010620230038665 01/06/2023 rahul 1720003027WL002799 rahul 00697 BKID0MG0107 1105 1105 Processed 07/06/2023 218243273 rahul (000000)
15 DEWAS MP-20-003-027-002/1316-A
(SIYA) 		1720003027NRG24010620230038677 01/06/2023 KISHORE 1720003027WL002799 KISHORE 00697 BKID0MG0107 1105 1105 Processed 07/06/2023 218243273 KISHORE (000000)
SubTotal 5525 5525
16 DEWAS MP-20-003-027-001/819
(SIYA) 		1720003027NRG24010620230038668 01/06/2023 SARMILA BAI 1720003027WL002799 SARMILA BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 218243273 SARMILABAI (000000)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010623FTO_68448 Bank of India BKID0009145 KHATAMBA 6630
2 DEWAS MP1720003_010623FTO_68448 HDFC bank HDFC0000887 DEWAS 2210
3 DEWAS MP1720003_010623FTO_68448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEWAS MP1720003_010623FTO_68448 Equitas Small Finance Bank Limited ESFB0014010 Dewas 2210
5 DEWAS MP1720003_010623FTO_68448 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5525
6 DEWAS MP1720003_010623FTO_68448 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1105

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