Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310823FTO_243388
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-20-003-050-001/390
(BALODA) 		1720003050NRG24310820230208377 31/08/2023 SANDEEP PATEL 1720003050WL015016 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 07/09/2023 067895282 SANDEEPPATEL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/464
(DATOTAR) 		1720003004NRG24310820230207844 31/08/2023 HARINARAYAN 1720003004WL014945 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 07/09/2023 067895282 HARINARAYAN (000000)
3 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24310820230207977 31/08/2023 Babli 1720003005WL014957 Babli 00048 BKID0008902 1326 1326 Processed 07/09/2023 067895282 Babli (000000)
4 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24310820230207976 31/08/2023 kamal 1720003005WL014957 kamal 00048 BKID0008902 1326 1326 Processed 07/09/2023 067895282 kamal (000000)
5 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24310820230207912 31/08/2023 TULSIRAM 1720003009WL014948 TULSIRAM 00048 BKID0008902 1326 1326 Processed 07/09/2023 067895282 TULSIRAM (000000)
SubTotal 5304 5304
6 DEWAS MP-20-003-066-001/1204
(SIROLYA) 		1720003066NRG24310820230208624 31/08/2023 mukut 1720003066WL015039 mukut 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067895282 mukut (000000)
7 DEWAS MP-20-003-066-001/1208
(SIROLYA) 		1720003066NRG24310820230208627 31/08/2023 subhash 1720003066WL015039 subhash 00089 CBIN0282162 1105 1105 Processed 07/09/2023 067895282 subhash (000000)
8 DEWAS MP-20-003-066-001/342-B
(SIROLYA) 		1720003066NRG24310820230208630 31/08/2023 mamta 1720003066WL015039 mamta 00089 CBIN0282162 884 884 Processed 07/09/2023 067895282 mamta (000000)
9 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003066NRG24310820230208631 31/08/2023 pappoo 1720003066WL015039 pappoo 00089 CBIN0282162 884 884 Processed 07/09/2023 067895282 pappoo (000000)
SubTotal 3978 3978
10 DEWAS MP-20-003-022-003/119
(LIMBODA) 		1720003022NRG24310820230208838 31/08/2023 Devisingh 1720003022WL015071 Devisingh 00152 HDFC0003693 1326 1326 Processed 07/09/2023 067895282 Devisingh (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-090-001/308
(BAROLI) 		1720003090NRG24310820230207853 31/08/2023 Jitendra 1720003090WL014946 Jitendra 00176 IDIB000K708 1044 1044 Processed 07/09/2023 067895282 Jitendra (000000)
SubTotal 1044 1044
12 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24310820230208381 31/08/2023 JITENDRA PARMAR 1720003050WL015016 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 07/09/2023 067895282 JITENDRAPARMAR (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003066NRG24310820230208612 31/08/2023 Ashok 1720003066WL015039 Ashok 00415 SBIN0030239 1105 1105 Processed 07/09/2023 067895282 Ashok (000000)
14 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24310820230208294 31/08/2023 banshilal 1720003079WL015010 banshilal 00415 SBIN0030239 663 663 Processed 07/09/2023 067895282 banshilal (000000)
SubTotal 1768 1768
15 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24310820230208299 31/08/2023 madanlal 1720003079WL015010 madanlal 00468 UBIN0570907 663 663 Processed 08/09/2023 067895282 madanlal (000000)
SubTotal 663 663
16 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24310820230208588 31/08/2023 ARTI 1720003019WL015037 ARTI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895282 ARTI (000000)
17 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24310820230208587 31/08/2023 SOHAN PAWAR 1720003019WL015037 SOHAN PAWAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895282 SOHANPAWAR (000000)
18 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24310820230208590 31/08/2023 BHURI BAI CHOUHAN 1720003019WL015037 BHURI BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067895282 BHURIBAICHOUHAN (000000)
SubTotal 3315 3315
19 DEWAS MP-20-003-079-004/356
(KHATEDIYA) 		1720003079NRG24310820230208297 31/08/2023 shanta bai 1720003079WL015010 shanta bai 00697 BKID0MG0105 663 663 Processed 07/09/2023 067895282 shantabai (000000)
SubTotal 663 663
20 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003054NRG24310820230208087 31/08/2023 Bhuru 1720003054WL014980 Bhuru 00697 BKID0MG0108 1326 1326 Processed 07/09/2023 067895282 Bhuru (000000)
SubTotal 1326 1326
Total 22039 22039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310823FTO_243388 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_310823FTO_243388 Bank of India BKID0008902 boi vijaygangmandi 1326
3 DEWAS MP1720003_310823FTO_243388 Bank of India BKID0008902 VIJAYGANJMANDI 3978
4 DEWAS MP1720003_310823FTO_243388 Central Bank Of India CBIN0282162 SIROLIA 3978
5 DEWAS MP1720003_310823FTO_243388 HDFC bank HDFC0003693 HDFC BANK LTD 1326
6 DEWAS MP1720003_310823FTO_243388 Indian Bank IDIB000K708 Khudel 1044
7 DEWAS MP1720003_310823FTO_243388 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_310823FTO_243388 State Bank of India SBIN0030239 BAROTHA 1768
9 DEWAS MP1720003_310823FTO_243388 Union Bank of India UBIN0570907 JHALARIYA 663
10 DEWAS MP1720003_310823FTO_243388 India Post Payments Bank IPOS0000001 Dewas 3315
11 DEWAS MP1720003_310823FTO_243388 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 663
12 DEWAS MP1720003_310823FTO_243388 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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