Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223FTO_393049
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-20-003-007-003/19
(SABUKHEDI) 		1720003007NRG23300920220346642 15/12/2023 Lucky Singh Gurjar 1720003WL0037862 Lucky Singh Gurjar 00048 BKID0008831 1224 1224 Processed 11/03/2024 645987023 LuckySinghGurjar (000000)
2 DEWAS MP-20-003-007-003/19
(SABUKHEDI) 		1720003007NRG23300920220346641 15/12/2023 Lucky Singh Gurjar 1720003WL0037862 Lucky Singh Gurjar 00048 BKID0008831 1224 1224 Processed 11/03/2024 645987023 LuckySinghGurjar (000000)
3 DEWAS MP-20-003-007-003/19
(SABUKHEDI) 		1720003007NRG23300920220346640 15/12/2023 Lucky Singh Gurjar 1720003WL0037862 Lucky Singh Gurjar 00048 BKID0008831 1224 1224 Processed 11/03/2024 645987023 LuckySinghGurjar (000000)
SubTotal 3672 3672
4 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23301020220383118 15/12/2023 PREMLAL RAJARAM 1720003WL0044676 PREMLAL RAJARAM 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 PREMLALRAJARAM (000000)
5 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23301020220383117 15/12/2023 PREMLAL RAJARAM 1720003WL0044676 PREMLAL RAJARAM 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 PREMLALRAJARAM (000000)
6 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23301020220383116 15/12/2023 PREMLAL RAJARAM 1720003WL0044676 PREMLAL RAJARAM 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 PREMLALRAJARAM (000000)
7 DEWAS MP-20-003-002-001/134-A
(JAWASYA) 		1720003002NRG23301020220383115 15/12/2023 PREMLAL RAJARAM 1720003WL0044676 PREMLAL RAJARAM 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 PREMLALRAJARAM (000000)
8 DEWAS MP-20-003-013-001/429
(RALAMANDAL) 		1720003013NRG23270520220128772 15/12/2023 lakhan das 1720003WL0006973 lakhan das 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 lakhandas (000000)
9 DEWAS MP-20-003-013-001/429
(RALAMANDAL) 		1720003013NRG23010920220309089 15/12/2023 lakhan das 1720003WL0028877 lakhan das 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 lakhandas (000000)
10 DEWAS MP-20-003-013-001/99
(RALAMANDAL) 		1720003013NRG23270520220128773 15/12/2023 indar lal 1720003WL0006973 indar lal 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 indarlal (000000)
11 DEWAS MP-20-003-013-001/99
(RALAMANDAL) 		1720003013NRG23010920220309090 15/12/2023 indar lal 1720003WL0028877 indar lal 00048 BKID0008902 1224 1224 Processed 11/03/2024 645987023 indarlal (000000)
SubTotal 9792 9792
12 DEWAS MP-20-003-067-001/61
(NAPAKHEDI) 		1720003067NRG23040120230471936 15/12/2023 vikaram 1720003WL0058850 vikaram 00089 CBIN0282162 816 816 Rejected 11/03/2024 645987023 Account closed
SubTotal 816 816
13 DEWAS MP-20-003-013-001/18
(RALAMANDAL) 		1720003013NRG23040120230472078 15/12/2023 SUGAN BAI 1720003WL0058879 SUGAN BAI 00697 BKID0MG0103 612 612 Rejected 11/03/2024 645987023 Account closed
14 DEWAS MP-20-003-013-002/1
(RALAMANDAL) 		1720003013NRG23230920220337811 15/12/2023 KANHAYALAL 1720003WL0035867 KANHAYALAL 00697 BKID0MG0103 1224 1224 Processed 11/03/2024 645987023 KANHAYALAL (000000)
15 DEWAS MP-20-003-013-002/1
(RALAMANDAL) 		1720003013NRG23230920220337810 15/12/2023 KANHAYALAL 1720003WL0035867 KANHAYALAL 00697 BKID0MG0103 1224 1224 Processed 11/03/2024 645987023 KANHAYALAL (000000)
16 DEWAS MP-20-003-013-002/1
(RALAMANDAL) 		1720003013NRG23211020220372780 15/12/2023 KANHAYALAL 1720003WL0042801 KANHAYALAL 00697 BKID0MG0103 2856 2856 Processed 11/03/2024 645987023 KANHAYALAL (000000)
SubTotal 5916 5916
17 DEWAS MP-20-003-007-003/294
(SABUKHEDI) 		1720003007NRG23101120220395860 15/12/2023 Dhul 1720003WL0046755 Dhul 00703 AIRP0000001 1020 1020 Processed 11/03/2024 645987023 Dhul (000000)
SubTotal 1020 1020
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223FTO_393049 Bank of India BKID0008831 DHARNAKA 3672
2 DEWAS MP1720003_151223FTO_393049 Bank of India BKID0008902 VIJAYGANJMANDI 9792
3 DEWAS MP1720003_151223FTO_393049 Central Bank Of India CBIN0282162 SIROLIA 816
4 DEWAS MP1720003_151223FTO_393049 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 5916
5 DEWAS MP1720003_151223FTO_393049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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