Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090623FTO_81629
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-20-003-079-004/275
(KHATEDIYA) 		1720003079NRG24090620230050804 09/06/2023 SAVITA NARENDRA 1720003079WL003601 SAVITA NARENDRA 00048 BKID0008826 1105 1105 Processed 15/06/2023 365399654 SAVITANARENDRA (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-006-001/736
(BHAISUNI) 		1720003000NRG24090620230051143 09/06/2023 KAILASH BAI 1720003WL003613 KAILASH BAI 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 KAILASHBAI (000000)
3 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24090620230051655 09/06/2023 Bhupendra 1720003007WL003644 Bhupendra 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 Bhupendra (000000)
4 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24090620230051666 09/06/2023 POOJA 1720003007WL003644 POOJA 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 POOJA (000000)
5 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24090620230051667 09/06/2023 ANTAR SINGH 1720003007WL003644 ANTAR SINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 ANTARSINGH (000000)
6 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24090620230051668 09/06/2023 seema bai 1720003007WL003644 seema bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 seemabai (000000)
7 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24090620230051669 09/06/2023 jJEEVANSINGH 1720003007WL003644 jJEEVANSINGH 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 jJEEVANSINGH (000000)
8 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24090620230051670 09/06/2023 santosh bai 1720003007WL003644 santosh bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 santoshbai (000000)
9 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24090620230051676 09/06/2023 Monika 1720003007WL003644 Monika 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 Monika (000000)
10 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24090620230051691 09/06/2023 ladkunwar 1720003007WL003644 ladkunwar 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 ladkunwar (000000)
11 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24090620230051698 09/06/2023 Radha 1720003007WL003644 Radha 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 Radha (000000)
12 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24090620230051705 09/06/2023 Prem Bai 1720003007WL003644 Prem Bai 00048 BKID0008902 1326 1326 Processed 15/06/2023 365399654 PremBai (000000)
SubTotal 14586 14586
13 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24090620230051645 09/06/2023 Narendra 1720003007WL003644 Narendra 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 Narendra (000000)
14 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24090620230051650 09/06/2023 Omprakash Hokam 1720003007WL003644 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 OmprakashHokam (000000)
15 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24090620230051652 09/06/2023 Pankaj Bairagi 1720003007WL003644 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 PankajBairagi (000000)
16 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24090620230051654 09/06/2023 Pavan bai 1720003007WL003644 Pavan bai 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 Pavanbai (000000)
17 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24090620230051657 09/06/2023 NIRBHAYA SINGH 1720003007WL003644 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 NIRBHAYASINGH (000000)
18 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24090620230051662 09/06/2023 Rahul 1720003007WL003644 Rahul 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 Rahul (000000)
19 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24090620230051673 09/06/2023 Arjun Gurjar 1720003007WL003644 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 ArjunGurjar (000000)
20 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24090620230051694 09/06/2023 Akila Bai 1720003007WL003644 Akila Bai 00048 BKID0009121 1326 1326 Processed 15/06/2023 365399654 AkilaBai (000000)
SubTotal 10608 10608
21 DEWAS MP-20-003-040-001/409
(JAMGOD) 		1720003040NRG24090620230051485 09/06/2023 javed khan mansuri 1720003040WL003632 javed khan mansuri 00048 BKID0009145 1326 1326 Processed 15/06/2023 365399654 javedkhanmansuri (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-067-003/259
(NAPAKHEDI) 		1720003067NRG24090620230051644 09/06/2023 manisha bai patel 1720003067WL003643 manisha bai patel 00152 HDFC0000887 1105 1105 Processed 15/06/2023 365399654 manishabaipatel (000000)
SubTotal 1105 1105
23 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24090620230051693 09/06/2023 Vinod 1720003007WL003644 Vinod 00666 IDFB0042141 1326 1326 Processed 15/06/2023 365399654 Vinod (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-079-001/69
(KHATEDIYA) 		1720003079NRG24090620230050802 09/06/2023 RAMKANYA BAI 1720003079WL003601 RAMKANYA BAI 00697 BKID0MG0105 1105 1105 Processed 15/06/2023 365399654 RAMKANYABAI (000000)
SubTotal 1105 1105
25 DEWAS MP-20-003-040-001/297-A
(JAMGOD) 		1720003040NRG24090620230051482 09/06/2023 rani patel 1720003040WL003632 rani patel 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365399654 ranipatel (000000)
26 DEWAS MP-20-003-040-001/298-A
(JAMGOD) 		1720003040NRG24090620230051483 09/06/2023 divya patel 1720003040WL003632 divya patel 00697 BKID0MG0108 1326 1326 Processed 15/06/2023 365399654 divyapatel (000000)
SubTotal 2652 2652
27 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24090620230051664 09/06/2023 Pooja 1720003007WL003644 Pooja 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 Pooja (000000)
28 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24090620230051665 09/06/2023 MANISH 1720003007WL003644 MANISH 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 MANISH (000000)
29 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24090620230051674 09/06/2023 Arjun Chawdi 1720003007WL003644 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 ArjunChawdi (000000)
30 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24090620230051675 09/06/2023 Vijay Rameshchand 1720003007WL003644 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 VijayRameshchand (000000)
31 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24090620230051677 09/06/2023 Arjun singh Gurjar 1720003007WL003644 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 ArjunsinghGurjar (000000)
32 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24090620230051678 09/06/2023 Baldev Singh Patel 1720003007WL003644 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 BaldevSinghPatel (000000)
33 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24090620230051682 09/06/2023 Santosh 1720003007WL003644 Santosh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 Santosh (000000)
34 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24090620230051683 09/06/2023 Bhagwan Singh 1720003007WL003644 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 BhagwanSingh (000000)
35 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24090620230051684 09/06/2023 Jeevan Singh 1720003007WL003644 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 365399654 JeevanSingh (000000)
SubTotal 11934 11934
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623FTO_81629 Bank of India BKID0008826 BIJALPUR 1105
2 DEWAS MP1720003_090623FTO_81629 Bank of India BKID0008902 VIJAYGANJMANDI 14586
3 DEWAS MP1720003_090623FTO_81629 Bank of India BKID0009121 KAYTHA 10608
4 DEWAS MP1720003_090623FTO_81629 Bank of India BKID0009145 KHATAMBA 1326
5 DEWAS MP1720003_090623FTO_81629 HDFC bank HDFC0000887 DEWAS 1105
6 DEWAS MP1720003_090623FTO_81629 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
7 DEWAS MP1720003_090623FTO_81629 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
8 DEWAS MP1720003_090623FTO_81629 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652
9 DEWAS MP1720003_090623FTO_81629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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