Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141223FTO_391582
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-20-003-050-001/582
(BALODA) 		1720003000NRG24141220230328023 14/12/2023 Hariaom Patel 1720003WL025628 Hariaom Patel 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 477897604 HariaomPatel (000000)
2 DEWAS MP-20-003-050-001/584
(BALODA) 		1720003000NRG24141220230328025 14/12/2023 Ankit Patel 1720003WL025628 Ankit Patel 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 477897604 AnkitPatel (000000)
3 DEWAS MP-20-003-063-004/517
(BANGARDA) 		1720003000NRG24141220230328050 14/12/2023 jagdish 1720003WL025629 jagdish 00045 BARB0DEWASX 1326 1326 Processed 01/03/2024 477897604 jagdish (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-050-001/390
(BALODA) 		1720003000NRG24141220230328010 14/12/2023 SANDEEP PATEL 1720003WL025628 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 01/03/2024 477897604 SANDEEPPATEL (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-050-001/585
(BALODA) 		1720003000NRG24141220230328026 14/12/2023 Rajkumar Patel 1720003WL025628 Rajkumar Patel 00078 CNRB0002716 1326 1326 Processed 01/03/2024 477897604 RajkumarPatel (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-050-001/586
(BALODA) 		1720003000NRG24141220230328027 14/12/2023 Abhishek Patel 1720003WL025628 Abhishek Patel 00152 HDFC0000887 1326 1326 Processed 01/03/2024 477897604 AbhishekPatel (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003000NRG24141220230328012 14/12/2023 JITENDRA PARMAR 1720003WL025628 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 01/03/2024 477897604 JITENDRAPARMAR (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-063-004/498
(BANGARDA) 		1720003000NRG24141220230328049 14/12/2023 RESHAM 1720003WL025629 RESHAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897604 RESHAM (000000)
9 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003000NRG24141220230328052 14/12/2023 rajkumar 1720003WL025629 rajkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897604 rajkumar (000000)
10 DEWAS MP-20-003-063-004/565
(BANGARDA) 		1720003000NRG24141220230328062 14/12/2023 laxmi 1720003WL025629 laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897604 laxmi (000000)
SubTotal 3978 3978
11 DEWAS MP-20-003-050-001/349
(BALODA) 		1720003000NRG24141220230328009 14/12/2023 Ravi patel 1720003WL025628 Ravi patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897604 Ravipatel (000000)
12 DEWAS MP-20-003-050-001/587
(BALODA) 		1720003000NRG24141220230328028 14/12/2023 Savita Bai Choudhary 1720003WL025628 Savita Bai Choudhary 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897604 SavitaBaiChoudhary (000000)
13 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003000NRG24141220230328071 14/12/2023 sugan 1720003WL025629 sugan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477897604 sugan (000000)
SubTotal 3978 3978
14 DEWAS MP-20-003-050-001/583
(BALODA) 		1720003000NRG24141220230328024 14/12/2023 Nirmala Bai 1720003WL025628 Nirmala Bai 00697 BKID0MG0101 1326 1326 Processed 01/03/2024 477897604 NirmalaBai (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-055-001/212
(AWALYA PIPALYA) 		1720003000NRG24141220230327979 14/12/2023 kamal 1720003WL025627 kamal 00697 BKID0MG0108 1326 1326 Processed 01/03/2024 477897604 kamal (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223FTO_391582 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 DEWAS MP1720003_141223FTO_391582 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_141223FTO_391582 Canara Bank CNRB0002716 DEWAS 1326
4 DEWAS MP1720003_141223FTO_391582 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_141223FTO_391582 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 DEWAS MP1720003_141223FTO_391582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 DEWAS MP1720003_141223FTO_391582 India Post Payments Bank IPOS0000001 Dewas 3978
8 DEWAS MP1720003_141223FTO_391582 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
9 DEWAS MP1720003_141223FTO_391582 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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