Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151023FTO_319153
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-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24151020230256998 15/10/2023 Ashok banniya 1720003011WL020240 Ashok banniya 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275939 Ashokbanniya (000000)
2 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24151020230256999 15/10/2023 Krishna bai 1720003011WL020240 Krishna bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275939 Krishnabai (000000)
3 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24151020230257000 15/10/2023 Pappu 1720003011WL020240 Pappu 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275939 Pappu (000000)
4 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24151020230257001 15/10/2023 Pitu 1720003011WL020240 Pitu 00048 BKID0008902 1326 1326 Processed 09/11/2023 291275939 Pitu (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24151020230257006 15/10/2023 lakhan singh 1720003011WL020240 lakhan singh 00048 BKID0009121 1326 1326 Processed 09/11/2023 291275939 lakhansingh (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24151020230256967 15/10/2023 farida bee 1720003052WL020238 farida bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 291275939 faridabee (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24151020230256985 15/10/2023 SANTOSH SOLANKI 1720003056WL020239 SANTOSH SOLANKI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275939 SANTOSHSOLANKI (000000)
8 DEWAS MP-20-003-056-001/603
(KHOKHARIYA) 		1720003056NRG24151020230256991 15/10/2023 REENA RAJPUT 1720003056WL020239 REENA RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275939 REENARAJPUT (000000)
9 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24151020230256993 15/10/2023 RAJVEER SINGH RAJPUT 1720003056WL020239 RAJVEER SINGH RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291275939 RAJVEERSINGHRAJPUT (000000)
SubTotal 3978 3978
10 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24151020230257005 15/10/2023 arjun 1720003011WL020240 arjun 00554 KKBK0005958 1326 1326 Processed 09/11/2023 291275939 arjun (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24151020230257008 15/10/2023 bablu 1720003011WL020240 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275939 bablu (000000)
12 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24151020230256829 15/10/2023 praveen patel 1720003055WL020222 praveen patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275939 praveenpatel (000000)
13 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24151020230256856 15/10/2023 rani 1720003055WL020222 rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275939 rani (000000)
SubTotal 3978 3978
14 DEWAS MP-20-003-070-001/259
(PATHERGURADIYA) 		1720003000NRG24151020230257069 15/10/2023 Bhure 1720003WL020247 Bhure 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275939 Bhure (000000)
15 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24151020230256753 15/10/2023 Sonam Nagar 1720003083WL020220 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275939 SonamNagar (000000)
16 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003083NRG24151020230256785 15/10/2023 Bhuri 1720003083WL020220 Bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275939 Bhuri (000000)
SubTotal 3978 3978
17 DEWAS MP-20-003-011-002/42
(LASURDIYA SONDA) 		1720003011NRG24151020230257009 15/10/2023 Pappu 1720003011WL020240 Pappu 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291275939 Pappu (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151023FTO_319153 Bank of India BKID0008902 VIJAYGANJMANDI 5304
2 DEWAS MP1720003_151023FTO_319153 Bank of India BKID0009121 KAYTHA 1326
3 DEWAS MP1720003_151023FTO_319153 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_151023FTO_319153 State Bank of India SBIN0030239 BAROTHA 3978
5 DEWAS MP1720003_151023FTO_319153 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
6 DEWAS MP1720003_151023FTO_319153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 DEWAS MP1720003_151023FTO_319153 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 DEWAS MP1720003_151023FTO_319153 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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