Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_180823FTO_225897
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-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194365 18/08/2023 Tanu rawat 1720003054WL013580 Tanu rawat 00048 BKID0008822 1326 1326 Processed 25/08/2023 728237859 Tanurawat (000000)
2 DEWAS MP-20-003-054-001/299
(AKYA) 		1720003054NRG24180820230194361 18/08/2023 Tanu rawat 1720003054WL013580 Tanu rawat 00048 BKID0008822 1326 1326 Processed 25/08/2023 728237859 Tanurawat (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-015-003/717-A
(KAWADI) 		1720003015NRG24180820230193834 18/08/2023 santosh kunwar makwana 1720003015WL013519 santosh kunwar makwana 00048 BKID0008902 884 884 Processed 25/08/2023 728237859 santoshkunwarmakwana (000000)
4 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24180820230194389 18/08/2023 Arjun Singh 1720003017WL013583 Arjun Singh 00048 BKID0008902 1547 1547 Processed 25/08/2023 728237859 ArjunSingh (000000)
5 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24180820230194390 18/08/2023 Ganga Bai 1720003017WL013583 Ganga Bai 00048 BKID0008902 1547 1547 Processed 25/08/2023 728237859 GangaBai (000000)
SubTotal 3978 3978
6 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24180820230193344 18/08/2023 Vinod malviya 1720003015WL013455 Vinod malviya 00048 BKID0009101 1326 1326 Processed 25/08/2023 728237859 Vinodmalviya (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24180820230194192 18/08/2023 JAIRAM BABULAL 1720003073WL013565 JAIRAM BABULAL 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728237859 JAIRAMBABULAL (000000)
8 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24110820230185687 18/08/2023 JAIRAM BABULAL 1720003073WL012824 JAIRAM BABULAL 00089 CBIN0282162 1105 1105 Processed 25/08/2023 728237859 JAIRAMBABULAL (000000)
SubTotal 2210 2210
9 DEWAS MP-20-003-015-003/702-A
(KAWADI) 		1720003015NRG24180820230193825 18/08/2023 babulal 1720003015WL013519 babulal 00691 IPOS0000001 884 884 Processed 25/08/2023 728237859 babulal (000000)
SubTotal 884 884
10 DEWAS MP-20-003-015-003/725-A
(KAWADI) 		1720003015NRG24180820230193842 18/08/2023 Shiv kuvar songra 1720003015WL013519 Shiv kuvar songra 00697 BKID0MG0103 884 884 Processed 25/08/2023 728237859 Shivkuvarsongra (000000)
11 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24180820230194388 18/08/2023 IshvarSingh 1720003017WL013583 IshvarSingh 00697 BKID0MG0103 1547 1547 Processed 25/08/2023 728237859 IshvarSingh (000000)
SubTotal 2431 2431
12 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24170820230192506 18/08/2023 SHIVANI GURJAR 1720003052WL013398 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 25/08/2023 728237859 SHIVANIGURJAR (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24180820230194393 18/08/2023 eshwarsingh 1720003021WL013584 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 25/08/2023 728237859 eshwarsingh (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_180823FTO_225897 Bank of India BKID0008822 KSHIPRA 2652
2 DEWAS MP1720003_180823FTO_225897 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_180823FTO_225897 Bank of India BKID0009101 FREEGANJ 1326
4 DEWAS MP1720003_180823FTO_225897 Central Bank Of India CBIN0282162 cbi sirolya 2210
5 DEWAS MP1720003_180823FTO_225897 India Post Payments Bank IPOS0000001 Dewas 884
6 DEWAS MP1720003_180823FTO_225897 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2431
7 DEWAS MP1720003_180823FTO_225897 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
8 DEWAS MP1720003_180823FTO_225897 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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