Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_140923FTO_265750
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-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24140920230225168 14/09/2023 jitandra 1720003064WL016866 jitandra 00045 BARB0DEWASX 1326 1326 Processed 21/09/2023 331703702 jitandra (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003000NRG24140920230225672 14/09/2023 Dharmendra 1720003WL016909 Dharmendra 00048 BKID0008822 1105 1105 Processed 21/09/2023 331703702 Dharmendra (000000)
SubTotal 1105 1105
3 DEWAS MP-20-003-050-001/573
(BALODA) 		1720003050NRG24140920230225462 14/09/2023 Sumit Choudhary 1720003050WL016889 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 21/09/2023 331703702 SumitChoudhary (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24140920230225788 14/09/2023 Babli 1720003005WL016923 Babli 00048 BKID0008902 1326 1326 Processed 21/09/2023 331703702 Babli (000000)
5 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24140920230225787 14/09/2023 kamal 1720003005WL016923 kamal 00048 BKID0008902 1326 1326 Processed 21/09/2023 331703702 kamal (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24140920230225180 14/09/2023 DINESH 1720003064WL016866 DINESH 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331703702 DINESH (000000)
7 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24140920230225525 14/09/2023 rakesh 1720003067WL016897 rakesh 00089 CBIN0282162 1326 1326 Processed 21/09/2023 331703702 rakesh (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24140920230225183 14/09/2023 PANKAJ BANGANA 1720003064WL016866 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 21/09/2023 331703702 PANKAJBANGANA (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24140920230225005 14/09/2023 bablu 1720003012WL016850 bablu 00697 BKID0MG0103 1326 1326 Processed 21/09/2023 331703702 bablu (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24140920230225229 14/09/2023 laxmi 1720003075WL016872 laxmi 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 331703702 laxmi (000000)
11 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24140920230225228 14/09/2023 rajendra 1720003075WL016872 rajendra 00697 BKID0MG0105 1326 1326 Processed 21/09/2023 331703702 rajendra (000000)
SubTotal 2652 2652
12 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24140920230225779 14/09/2023 eshwarsingh 1720003021WL016919 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 21/09/2023 331703702 eshwarsingh (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140923FTO_265750 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_140923FTO_265750 Bank of India BKID0008822 KSHIPRA 1105
3 DEWAS MP1720003_140923FTO_265750 Bank of India BKID0008900 DEWAS 1326
4 DEWAS MP1720003_140923FTO_265750 Bank of India BKID0008902 VIJAYGANJMANDI 2652
5 DEWAS MP1720003_140923FTO_265750 Central Bank Of India CBIN0282162 SIROLIA 2652
6 DEWAS MP1720003_140923FTO_265750 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 DEWAS MP1720003_140923FTO_265750 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
8 DEWAS MP1720003_140923FTO_265750 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
9 DEWAS MP1720003_140923FTO_265750 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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