Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_021023FTO_299190
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-20-003-050-001/573
(BALODA) 		1720003050NRG24021020230243868 02/10/2023 Sumit Choudhary 1720003050WL018920 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 09/11/2023 292766442 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24021020230244014 02/10/2023 farida bee 1720003052WL018938 farida bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 292766442 faridabee (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24011020230243818 02/10/2023 rakesh 1720003067WL018910 rakesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 292766442 rakesh (000000)
4 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24011020230243820 02/10/2023 sanju patel 1720003067WL018910 sanju patel 00089 CBIN0282162 1326 1326 Processed 09/11/2023 292766442 sanjupatel (000000)
5 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24011020230243821 02/10/2023 jitendra patel 1720003067WL018910 jitendra patel 00089 CBIN0282162 1326 1326 Processed 09/11/2023 292766442 jitendrapatel (000000)
6 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003000NRG24021020230244242 02/10/2023 Narayan 1720003WL018953 Narayan 00089 CBIN0282162 442 442 Processed 09/11/2023 292766442 Narayan (000000)
7 DEWAS MP-20-003-077-002/169
(NARIYAKHEDA) 		1720003000NRG24021020230244265 02/10/2023 Manoj 1720003WL018953 Manoj 00089 CBIN0282162 442 442 Processed 09/11/2023 292766442 Manoj (000000)
8 DEWAS MP-20-003-077-002/213
(NARIYAKHEDA) 		1720003000NRG24021020230244267 02/10/2023 GOKUL CHOUDHARY 1720003WL018953 GOKUL CHOUDHARY 00089 CBIN0282162 442 442 Processed 09/11/2023 292766442 GOKULCHOUDHARY (000000)
SubTotal 5304 5304
9 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003000NRG24021020230244237 02/10/2023 vikram 1720003WL018953 vikram 00415 SBIN0030239 442 442 Processed 09/11/2023 292766442 vikram (000000)
10 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003000NRG24021020230244264 02/10/2023 Sachin 1720003WL018953 Sachin 00415 SBIN0030239 442 442 Processed 09/11/2023 292766442 Sachin (000000)
11 DEWAS MP-20-003-077-002/214
(NARIYAKHEDA) 		1720003000NRG24021020230244268 02/10/2023 RAVI OMPRAKASH 1720003WL018953 RAVI OMPRAKASH 00415 SBIN0030239 442 442 Processed 09/11/2023 292766442 RAVIOMPRAKASH (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003000NRG24021020230244233 02/10/2023 shaktipal singh chawda 1720003WL018952 shaktipal singh chawda 00691 IPOS0000001 221 221 Processed 09/11/2023 292766442 shaktipalsinghchawda (000000)
13 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003000NRG24021020230244234 02/10/2023 joravar singh chawda 1720003WL018952 joravar singh chawda 00691 IPOS0000001 221 221 Processed 09/11/2023 292766442 joravarsinghchawda (000000)
SubTotal 442 442
14 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24011020230243656 02/10/2023 JIVAN 1720003017WL018899 JIVAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766442 JIVAN (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021023FTO_299190 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_021023FTO_299190 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_021023FTO_299190 Central Bank Of India CBIN0282162 SIROLIA 5304
4 DEWAS MP1720003_021023FTO_299190 State Bank of India SBIN0030239 BAROTHA 1326
5 DEWAS MP1720003_021023FTO_299190 India Post Payments Bank IPOS0000001 Dewas 442
6 DEWAS MP1720003_021023FTO_299190 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 884

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