Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191223FTO_398691
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-20-003-077-002/212
(NARIYAKHEDA) 		1720003077NRG22261120210688038 19/12/2023 JAYKISHAN CHOUDHARY 1720003WL037663 JAYKISHAN CHOUDHARY 00048 BKID0008900 1158 1158 Processed 11/03/2024 645133416 JAYKISHANCHOUDHARY (000000)
2 DEWAS MP-20-003-077-002/212
(NARIYAKHEDA) 		1720003077NRG22261120210688033 19/12/2023 JAYKISHAN CHOUDHARY 1720003WL037663 JAYKISHAN CHOUDHARY 00048 BKID0008900 1158 1158 Processed 11/03/2024 645133416 JAYKISHANCHOUDHARY (000000)
SubTotal 2316 2316
3 DEWAS MP-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG22150720210463769 19/12/2023 NARAYAN 1720003WL020551 NARAYAN 00089 CBIN0282162 1158 1158 Processed 11/03/2024 645133416 NARAYAN (000000)
4 DEWAS MP-20-003-077-002/63
(NARIYAKHEDA) 		1720003077NRG22261120210688034 19/12/2023 suresh 1720003WL037663 suresh 00089 CBIN0282162 1158 1158 Processed 11/03/2024 645133416 suresh (000000)
5 DEWAS MP-20-003-077-002/63
(NARIYAKHEDA) 		1720003077NRG22261120210688035 19/12/2023 suresh 1720003WL037663 suresh 00089 CBIN0282162 1158 1158 Processed 11/03/2024 645133416 suresh (000000)
SubTotal 3474 3474
6 DEWAS MP-20-003-077-001/220
(NARIYAKHEDA) 		1720003077NRG22160820220847020 19/12/2023 DHARMENDRA 1720003WL0054515 DHARMENDRA 00468 UBIN0569801 1158 1158 Processed 11/03/2024 645133416 DHARMENDRA (000000)
7 DEWAS MP-20-003-077-001/220
(NARIYAKHEDA) 		1720003077NRG22160820220847019 19/12/2023 DHARMENDRA 1720003WL0054515 DHARMENDRA 00468 UBIN0569801 1158 1158 Processed 11/03/2024 645133416 DHARMENDRA (000000)
SubTotal 2316 2316
8 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003039NRG22241120210684383 19/12/2023 sanjay 1720003WL037332 sanjay 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 sanjay (000000)
9 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG22241120210684385 19/12/2023 kamlabai 1720003WL037332 kamlabai 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 kamlabai (000000)
10 DEWAS MP-20-003-039-001/28
(KHATAMBA) 		1720003039NRG22241120210684384 19/12/2023 kamlabai 1720003WL037332 kamlabai 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 kamlabai (000000)
11 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG22231120210682133 19/12/2023 rakesh 1720003WL037095 rakesh 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 rakesh (000000)
12 DEWAS MP-20-003-039-001/306
(KHATAMBA) 		1720003039NRG22231120210682132 19/12/2023 rakesh 1720003WL037095 rakesh 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 rakesh (000000)
13 DEWAS MP-20-003-076-002/60
(SUNWANIKARAD) 		1720003076NRG22251120210687029 19/12/2023 Pavitra 1720003WL037577 Pavitra 00697 BKID0NAMRGB 1158 1158 Processed 11/03/2024 645133416 Pavitra (000000)
SubTotal 6948 6948
Total 15054 15054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191223FTO_398691 Bank of India BKID0008900 DEWAS 2316
2 DEWAS MP1720003_191223FTO_398691 Central Bank Of India CBIN0282162 SIROLIA 3474
3 DEWAS MP1720003_191223FTO_398691 Union Bank of India UBIN0569801 KUDWALI BUZURG-Indore 2316
4 DEWAS MP1720003_191223FTO_398691 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1158
5 DEWAS MP1720003_191223FTO_398691 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 5790

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