Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300723FTO_194770
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-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24300720230166720 30/07/2023 MOTI SINGH 1720003056WL011089 MOTI SINGH 00045 BARB0DEWASX 1326 1326 Processed 02/08/2023 298816461 MOTISINGH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-034-002/159-A
(DEWAR) 		1720003034NRG24300720230166746 30/07/2023 Monika Goswami 1720003034WL011095 Monika Goswami 00045 BARB0VJDEWA 1326 1326 Processed 02/08/2023 298816461 MonikaGoswami (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24300720230166718 30/07/2023 yashpal choudhari 1720003056WL011089 yashpal choudhari 00048 BKID0008901 1326 1326 Processed 02/08/2023 298816461 yashpalchoudhari (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24300720230166820 30/07/2023 Mukesh 1720003058WL011105 Mukesh 00048 BKID0008922 663 663 Processed 02/08/2023 298816461 Mukesh (000000)
SubTotal 663 663
5 DEWAS MP-20-003-024-002/208-A
(NIPANYA) 		1720003024NRG24300720230166409 30/07/2023 SANDEEP GOUD 1720003024WL011045 SANDEEP GOUD 00089 CBIN0280762 884 884 Processed 02/08/2023 298816461 SANDEEPGOUD (000000)
SubTotal 884 884
6 DEWAS MP-20-003-056-001/583
(KHOKHARIYA) 		1720003056NRG24300720230166723 30/07/2023 NEHA RAJPUR 1720003056WL011089 NEHA RAJPUR 00415 SBIN0030213 1326 1326 Processed 02/08/2023 298816461 NEHARAJPUR (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24300720230166717 30/07/2023 KAMLA BAI CHOUDHARY 1720003056WL011089 KAMLA BAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298816461 KAMLABAICHOUDHARY (000000)
8 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24300720230166719 30/07/2023 KIRAN 1720003056WL011089 KIRAN 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298816461 KIRAN (000000)
9 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24290720230166386 30/07/2023 MANISHA 1720003056WL011039 MANISHA 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298816461 MANISHA (000000)
10 DEWAS MP-20-003-056-001/582
(KHOKHARIYA) 		1720003056NRG24300720230166722 30/07/2023 MANOHAR SINGH 1720003056WL011089 MANOHAR SINGH 00415 SBIN0030239 1326 1326 Processed 02/08/2023 298816461 MANOHARSINGH (000000)
11 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24300720230166827 30/07/2023 CHETAN CHANDEL 1720003058WL011105 CHETAN CHANDEL 00415 SBIN0030239 1105 1105 Processed 02/08/2023 298816461 CHETANCHANDEL (000000)
SubTotal 6409 6409
12 DEWAS MP-20-003-056-001/584
(KHOKHARIYA) 		1720003056NRG24300720230166724 30/07/2023 RAJPAL SINGH RAJPUT 1720003056WL011089 RAJPAL SINGH RAJPUT 00662 BDBL0001880 1326 1326 Processed 02/08/2023 298816461 RAJPALSINGHRAJPUT (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-056-001/581
(KHOKHARIYA) 		1720003056NRG24300720230166721 30/07/2023 sunita bai rajput 1720003056WL011089 sunita bai rajput 00688 FINO0001446 1326 1326 Processed 02/08/2023 298816461 sunitabairajput (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24290720230166381 30/07/2023 JITENDRA CHOUDHARI 1720003056WL011039 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 02/08/2023 298816461 JITENDRACHOUDHARI (000000)
15 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24290720230166384 30/07/2023 Bhuri Bee 1720003056WL011039 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 02/08/2023 298816461 BhuriBee (000000)
SubTotal 2652 2652
16 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24300720230166824 30/07/2023 bhagwan singh 1720003058WL011105 bhagwan singh 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 298816461 bhagwansingh (000000)
SubTotal 663 663
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300723FTO_194770 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_300723FTO_194770 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 DEWAS MP1720003_300723FTO_194770 Bank of India BKID0008901 DEWAS IND AREA 1326
4 DEWAS MP1720003_300723FTO_194770 Bank of India BKID0008922 NEVRI 663
5 DEWAS MP1720003_300723FTO_194770 Central Bank Of India CBIN0280762 DEVAS 884
6 DEWAS MP1720003_300723FTO_194770 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
7 DEWAS MP1720003_300723FTO_194770 State Bank of India SBIN0030239 BAROTHA 6409
8 DEWAS MP1720003_300723FTO_194770 Bandhan Bank Limited BDBL0001880 Dewas 1326
9 DEWAS MP1720003_300723FTO_194770 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 DEWAS MP1720003_300723FTO_194770 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
11 DEWAS MP1720003_300723FTO_194770 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 663

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