Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240523FTO_55914
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-20-003-058-001/207
(BADICHURLAI) 		1720003058NRG24240520230027948 24/05/2023 Omprakash 1720003058WL002074 Omprakash 00048 BKID0008922 1105 1105 Processed 30/05/2023 050095669 Omprakash (000000)
2 DEWAS MP-20-003-058-001/210
(BADICHURLAI) 		1720003058NRG24240520230027949 24/05/2023 MAHENDRA 1720003058WL002074 MAHENDRA 00048 BKID0008922 1105 1105 Processed 30/05/2023 050095669 MAHENDRA (000000)
3 DEWAS MP-20-003-058-001/212
(BADICHURLAI) 		1720003058NRG24240520230027950 24/05/2023 SHYAMLAL 1720003058WL002074 SHYAMLAL 00048 BKID0008922 1105 1105 Processed 30/05/2023 050095669 SHYAMLAL (000000)
4 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24240520230027951 24/05/2023 Mukesh 1720003058WL002074 Mukesh 00048 BKID0008922 1105 1105 Processed 30/05/2023 050095669 Mukesh (000000)
5 DEWAS MP-20-003-058-001/292
(BADICHURLAI) 		1720003058NRG24240520230027953 24/05/2023 Phulsingh Ramsingh 1720003058WL002074 Phulsingh Ramsingh 00048 BKID0008922 1105 1105 Processed 30/05/2023 050095669 PhulsinghRamsingh (000000)
6 DEWAS MP-20-003-070-001/3
(PATHERGURADIYA) 		1720003070NRG24240520230028081 24/05/2023 SANTOSH 1720003070WL002079 SANTOSH 00048 BKID0008922 420 420 Processed 30/05/2023 050095669 SANTOSH (000000)
SubTotal 5945 5945
7 DEWAS MP-20-003-039-001/465-A
(KHATAMBA) 		1720003039NRG24240520230028206 24/05/2023 BHARAT 1720003039WL002090 BHARAT 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 BHARAT (000000)
8 DEWAS MP-20-003-039-001/473-A
(KHATAMBA) 		1720003039NRG24240520230028211 24/05/2023 MANU NAGAR 1720003039WL002090 MANU NAGAR 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 MANUNAGAR (000000)
9 DEWAS MP-20-003-039-001/523-A
(KHATAMBA) 		1720003039NRG24240520230028214 24/05/2023 RINA DUBEY 1720003039WL002090 RINA DUBEY 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 RINADUBEY (000000)
10 DEWAS MP-20-003-039-001/538-A
(KHATAMBA) 		1720003039NRG24240520230028216 24/05/2023 Sunita 1720003039WL002090 Sunita 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 Sunita (000000)
11 DEWAS MP-20-003-039-001/547-A
(KHATAMBA) 		1720003039NRG24240520230028222 24/05/2023 Arti Rajput 1720003039WL002090 Arti Rajput 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 ArtiRajput (000000)
12 DEWAS MP-20-003-039-001/548-A
(KHATAMBA) 		1720003039NRG24240520230028223 24/05/2023 ARVIND SINGH RAJPUT 1720003039WL002090 ARVIND SINGH RAJPUT 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 ARVINDSINGHRAJPUT (000000)
13 DEWAS MP-20-003-039-001/551-A
(KHATAMBA) 		1720003039NRG24240520230028226 24/05/2023 Hasina bee 1720003039WL002090 Hasina bee 00048 BKID0009145 663 663 Processed 30/05/2023 050095669 Hasinabee (000000)
SubTotal 4641 4641
14 DEWAS MP-20-003-088-003/3-A
(BARAY) 		1720003088NRG24200520230024071 24/05/2023 ROHIT 1720003088WL001839 ROHIT 00415 SBIN0030025 1326 1326 Processed 30/05/2023 050095669 ROHIT (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-058-001/202
(BADICHURLAI) 		1720003058NRG24240520230027947 24/05/2023 Rajendra Parvat 1720003058WL002074 Rajendra Parvat 00415 SBIN0030239 1105 1105 Processed 30/05/2023 050095669 RajendraParvat (000000)
16 DEWAS MP-20-003-058-001/271
(BADICHURLAI) 		1720003058NRG24240520230027952 24/05/2023 Kelash Pream sing 1720003058WL002074 Kelash Pream sing 00415 SBIN0030239 1105 1105 Processed 30/05/2023 050095669 KelashPreamsing (000000)
17 DEWAS MP-20-003-070-001/140
(PATHERGURADIYA) 		1720003070NRG24240520230028060 24/05/2023 GAJU 1720003070WL002079 GAJU 00415 SBIN0030239 1326 1326 Processed 30/05/2023 050095669 GAJU (000000)
18 DEWAS MP-20-003-070-001/158
(PATHERGURADIYA) 		1720003070NRG24240520230028064 24/05/2023 jarinabi 1720003070WL002079 jarinabi 00415 SBIN0030239 1326 1326 Processed 30/05/2023 050095669 jarinabi (000000)
19 DEWAS MP-20-003-070-001/186
(PATHERGURADIYA) 		1720003070NRG24240520230028070 24/05/2023 DEVAKARN 1720003070WL002079 DEVAKARN 00415 SBIN0030239 1326 1326 Processed 30/05/2023 050095669 DEVAKARN (000000)
SubTotal 6188 6188
20 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003070NRG24240520230028059 24/05/2023 rekha bai 1720003070WL002079 rekha bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095669 rekhabai (000000)
21 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003070NRG24240520230028080 24/05/2023 Santosh bai 1720003070WL002079 Santosh bai 00688 FINO0001446 420 420 Processed 30/05/2023 050095669 Santoshbai (000000)
22 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003070NRG24240520230028084 24/05/2023 SHYAMU BAI 1720003070WL002079 SHYAMU BAI 00688 FINO0001446 420 420 Processed 30/05/2023 050095669 SHYAMUBAI (000000)
SubTotal 2166 2166
23 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003039NRG24240520230028199 24/05/2023 sanjay 1720003039WL002090 sanjay 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050095669 sanjay (000000)
24 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24240520230027956 24/05/2023 bhagwan singh 1720003058WL002074 bhagwan singh 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050095669 bhagwansingh (000000)
SubTotal 1768 1768
Total 22034 22034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240523FTO_55914 Bank of India BKID0008922 NEVRI 5945
2 DEWAS MP1720003_240523FTO_55914 Bank of India BKID0009145 KHATAMBA 4641
3 DEWAS MP1720003_240523FTO_55914 State Bank of India SBIN0030025 KAMPEL 1326
4 DEWAS MP1720003_240523FTO_55914 State Bank of India SBIN0030239 barotha 5083
5 DEWAS MP1720003_240523FTO_55914 State Bank of India SBIN0030239 sbi barotha 1105
6 DEWAS MP1720003_240523FTO_55914 Fino Payments Bank Ltd FINO0001446 MP RO 2166
7 DEWAS MP1720003_240523FTO_55914 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1105
8 DEWAS MP1720003_240523FTO_55914 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 663

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