Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_270923FTO_291583
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-20-003-045-001/101
(GADASHPIPALIYA) 		1720003045NRG22081120210654561 27/09/2023 GULLU ISMILE 1720003WL034679 GULLU ISMILE 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 GULLUISMILE (000000)
2 DEWAS MP-20-003-045-001/102
(GADASHPIPALIYA) 		1720003045NRG22081120210654566 27/09/2023 JAKIR 1720003WL034679 JAKIR 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 JAKIR (000000)
3 DEWAS MP-20-003-045-001/122
(GADASHPIPALIYA) 		1720003045NRG22081120210654570 27/09/2023 aphsar patel 1720003WL034679 aphsar patel 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 aphsarpatel (000000)
4 DEWAS MP-20-003-045-001/123
(GADASHPIPALIYA) 		1720003045NRG22081120210654495 27/09/2023 Sharif suleman 1720003WL034679 Sharif suleman 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 Sharifsuleman (000000)
5 DEWAS MP-20-003-045-001/135
(GADASHPIPALIYA) 		1720003045NRG22081120210654498 27/09/2023 RAFIQ PATEL 1720003WL034679 RAFIQ PATEL 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 RAFIQPATEL (000000)
6 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003045NRG22081120210654500 27/09/2023 Hanif 1720003WL034679 Hanif 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 Hanif (000000)
7 DEWAS MP-20-003-045-001/222
(GADASHPIPALIYA) 		1720003045NRG22081120210654502 27/09/2023 SHARIF 1720003WL034679 SHARIF 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 SHARIF (000000)
8 DEWAS MP-20-003-045-001/4
(GADASHPIPALIYA) 		1720003045NRG22081120210654556 27/09/2023 makbul rustam 1720003WL034679 makbul rustam 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 makbulrustam (000000)
9 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG22081120210654508 27/09/2023 Shahrukh shah 1720003WL034679 Shahrukh shah 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 Shahrukhshah (000000)
10 DEWAS MP-20-003-045-003/168
(GADASHPIPALIYA) 		1720003045NRG22081120210654535 27/09/2023 FIROJ PATEL 1720003WL034679 FIROJ PATEL 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 FIROJPATEL (000000)
11 DEWAS MP-20-003-045-003/178
(GADASHPIPALIYA) 		1720003045NRG22081120210654511 27/09/2023 ARINA BEE 1720003WL034679 ARINA BEE 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 ARINABEE (000000)
12 DEWAS MP-20-003-045-003/18
(GADASHPIPALIYA) 		1720003045NRG22081120210654539 27/09/2023 PRAKASH 1720003WL034679 PRAKASH 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 PRAKASH (000000)
13 DEWAS MP-20-003-045-003/180
(GADASHPIPALIYA) 		1720003045NRG22081120210654540 27/09/2023 YUSUF HUSEN 1720003WL034679 YUSUF HUSEN 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 YUSUFHUSEN (000000)
14 DEWAS MP-20-003-045-003/183
(GADASHPIPALIYA) 		1720003045NRG22081120210654547 27/09/2023 avanta bai 1720003WL034679 avanta bai 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 avantabai (000000)
15 DEWAS MP-20-003-045-003/193
(GADASHPIPALIYA) 		1720003045NRG22081120210654515 27/09/2023 Omprakash prajapat 1720003WL034679 Omprakash prajapat 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 Omprakashprajapat (000000)
16 DEWAS MP-20-003-045-003/33
(GADASHPIPALIYA) 		1720003045NRG22081120210654527 27/09/2023 KESAR SINGH 1720003WL034679 KESAR SINGH 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 KESARSINGH (000000)
17 DEWAS MP-20-003-045-003/72
(GADASHPIPALIYA) 		1720003045NRG22081120210654533 27/09/2023 BHAYYUSHA CHHOTUSHA 1720003WL034679 BHAYYUSHA CHHOTUSHA 00048 BKID0008822 1158 1158 Processed 09/11/2023 298998682 BHAYYUSHACHHOTUSHA (000000)
SubTotal 19686 19686
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291583 Bank of India BKID0008822 boi kishpra 5790
2 DEWAS MP1720003_270923FTO_291583 Bank of India BKID0008822 KSHIPRA 13896

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