Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020523FTO_26823
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-20-003-049-001/1096
(RAJODA) 		1720003049NRG24010520230008051 02/05/2023 Sushila Bai 1720003049WL000638 Sushila Bai 00032 UTIB0004517 1326 1326 Processed 15/05/2023 690304483 SushilaBai (000000)
2 DEWAS MP-20-003-049-001/4-B
(RAJODA) 		1720003049NRG24010520230008068 02/05/2023 Kavita Parmar 1720003049WL000638 Kavita Parmar 00032 UTIB0004517 1326 1326 Processed 15/05/2023 690304483 KavitaParmar (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-050-001/481
(BALODA) 		1720003050NRG24010520230008040 02/05/2023 NILESH 1720003050WL000637 NILESH 00045 BARB0DEWASX 1326 1326 Processed 15/05/2023 690304483 NILESH (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24010520230008077 02/05/2023 mukesh sharma 1720003045WL000640 mukesh sharma 00048 BKID0008822 1326 1326 Processed 15/05/2023 690304483 mukeshsharma (000000)
5 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003045NRG24010520230008083 02/05/2023 Hanif 1720003045WL000640 Hanif 00048 BKID0008822 1326 1326 Processed 15/05/2023 690304483 Hanif (000000)
6 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24010520230008088 02/05/2023 Shahrukh shah 1720003045WL000640 Shahrukh shah 00048 BKID0008822 1326 1326 Processed 15/05/2023 690304483 Shahrukhshah (000000)
SubTotal 3978 3978
7 DEWAS MP-20-003-050-001/490
(BALODA) 		1720003050NRG24010520230008042 02/05/2023 ALKA BAI 1720003050WL000637 ALKA BAI 00048 BKID0008900 1326 1326 Processed 15/05/2023 690304483 ALKABAI (000000)
8 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24010520230008076 02/05/2023 MANOJ 1720003050WL000639 MANOJ 00048 BKID0008900 1459 1459 Processed 15/05/2023 690304483 MANOJ (000000)
SubTotal 2785 2785
9 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003086NRG24020520230008767 02/05/2023 Rupesh 1720003086WL000691 Rupesh 00048 BKID0008917 1326 1326 Processed 15/05/2023 690304483 Rupesh (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-073-001/428
(KELOD) 		1720003073NRG24020520230008750 02/05/2023 BABITA PATEL 1720003073WL000689 BABITA PATEL 00089 CBIN0282162 1326 1326 Processed 15/05/2023 690304483 BABITAPATEL (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24010520230008045 02/05/2023 BABU LAL CHOUDHARY 1720003049WL000638 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 15/05/2023 690304483 BABULALCHOUDHARY (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-084-002/25
(DAKHNAKHEDI) 		1720003084NRG24020520230008425 02/05/2023 bhagwan devisingh 1720003084WL000664 bhagwan devisingh 00176 IDIB000S615 1326 1326 Processed 15/05/2023 690304483 bhagwandevisingh (000000)
13 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24020520230008434 02/05/2023 ROHIT PATEL 1720003084WL000664 ROHIT PATEL 00176 IDIB000S615 1326 1326 Processed 15/05/2023 690304483 ROHITPATEL (000000)
SubTotal 2652 2652
14 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24020520230008433 02/05/2023 KAVITA PATEL 1720003084WL000664 KAVITA PATEL 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 KAVITAPATEL (000000)
15 DEWAS MP-20-003-084-002/53
(DAKHNAKHEDI) 		1720003084NRG24020520230008432 02/05/2023 radheshyam 1720003084WL000664 radheshyam 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 radheshyam (000000)
16 DEWAS MP-20-003-084-002/68-B
(DAKHNAKHEDI) 		1720003084NRG24020520230008436 02/05/2023 ANITA BAI 1720003084WL000664 ANITA BAI 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 ANITABAI (000000)
17 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24020520230008437 02/05/2023 jagdish patel 1720003084WL000664 jagdish patel 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 jagdishpatel (000000)
18 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24020520230008440 02/05/2023 SAVITA PATEL 1720003084WL000664 SAVITA PATEL 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 SAVITAPATEL (000000)
19 DEWAS MP-20-003-084-002/78
(DAKHNAKHEDI) 		1720003084NRG24020520230008438 02/05/2023 vidhya 1720003084WL000664 vidhya 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 vidhya (000000)
20 DEWAS MP-20-003-086-001/369-A
(CHOBAPIPALYA) 		1720003086NRG24020520230008769 02/05/2023 Maansingh 1720003086WL000691 Maansingh 00349 PSIB0021459 1326 1326 Processed 15/05/2023 690304483 Maansingh (000000)
SubTotal 9282 9282
21 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24010520230007850 02/05/2023 vikash 1720003084WL000625 vikash 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304483 vikash (000000)
22 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007854 02/05/2023 rajkumar choudhary 1720003084WL000625 rajkumar choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304483 rajkumarchoudhary (000000)
23 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24010520230007856 02/05/2023 aayush 1720003084WL000625 aayush 00688 FINO0001001 1326 1326 Processed 15/05/2023 690304483 aayush (000000)
SubTotal 3978 3978
24 DEWAS MP-20-003-049-001/4
(RAJODA) 		1720003049NRG24010520230008067 02/05/2023 kala bai 1720003049WL000638 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690304483 kalabai (000000)
25 DEWAS MP-20-003-050-001/422
(BALODA) 		1720003050NRG24010520230008072 02/05/2023 PREM BAI 1720003050WL000639 PREM BAI 00697 BKID0NAMRGB 1459 1459 Processed 15/05/2023 690304483 PREMBAI (000000)
SubTotal 2785 2785
Total 33416 33416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020523FTO_26823 AXIS BANK UTIB0004517 Dewas Mandi 2652
2 DEWAS MP1720003_020523FTO_26823 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 DEWAS MP1720003_020523FTO_26823 Bank of India BKID0008822 KSHIPRA 3978
4 DEWAS MP1720003_020523FTO_26823 Bank of India BKID0008900 DEWAS 2785
5 DEWAS MP1720003_020523FTO_26823 Bank of India BKID0008917 KARNAWAD 1326
6 DEWAS MP1720003_020523FTO_26823 Central Bank Of India CBIN0282162 SIROLIA 1326
7 DEWAS MP1720003_020523FTO_26823 ICICI BANK ICIC0003110 RAJODA 1326
8 DEWAS MP1720003_020523FTO_26823 Indian Bank IDIB000S615 Semliachau 2652
9 DEWAS MP1720003_020523FTO_26823 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 9282
10 DEWAS MP1720003_020523FTO_26823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 DEWAS MP1720003_020523FTO_26823 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 2785

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