Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250523FTO_57506
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-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24240520230028388 25/05/2023 SANTOSH KUMAR 1720003007WL002097 SANTOSH KUMAR 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 SANTOSHKUMAR (000000)
2 DEWAS MP-20-003-007-001/77-A
(SABUKHEDI) 		1720003007NRG24240520230028390 25/05/2023 Bhupendra 1720003007WL002097 Bhupendra 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 Bhupendra (000000)
3 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24240520230028401 25/05/2023 POOJA 1720003007WL002097 POOJA 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 POOJA (000000)
4 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24240520230028402 25/05/2023 ANTAR SINGH 1720003007WL002097 ANTAR SINGH 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 ANTARSINGH (000000)
5 DEWAS MP-20-003-007-003/283
(SABUKHEDI) 		1720003007NRG24240520230028403 25/05/2023 seema bai 1720003007WL002097 seema bai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 seemabai (000000)
6 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24240520230028404 25/05/2023 jJEEVANSINGH 1720003007WL002097 jJEEVANSINGH 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 jJEEVANSINGH (000000)
7 DEWAS MP-20-003-007-003/284
(SABUKHEDI) 		1720003007NRG24240520230028405 25/05/2023 santosh bai 1720003007WL002097 santosh bai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 santoshbai (000000)
8 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24240520230028411 25/05/2023 Monika 1720003007WL002097 Monika 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 Monika (000000)
9 DEWAS MP-20-003-007-003/40
(SABUKHEDI) 		1720003007NRG24240520230028424 25/05/2023 ladkunwar 1720003007WL002097 ladkunwar 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 ladkunwar (000000)
10 DEWAS MP-20-003-007-003/51-A
(SABUKHEDI) 		1720003007NRG24240520230028432 25/05/2023 Radha 1720003007WL002097 Radha 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 Radha (000000)
11 DEWAS MP-20-003-007-003/66
(SABUKHEDI) 		1720003007NRG24240520230028437 25/05/2023 GOPAL 1720003007WL002097 GOPAL 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 GOPAL (000000)
12 DEWAS MP-20-003-007-003/73-A
(SABUKHEDI) 		1720003007NRG24240520230028441 25/05/2023 Prem Bai 1720003007WL002097 Prem Bai 00048 BKID0008902 1326 1326 Processed 31/05/2023 078930364 PremBai (000000)
SubTotal 15912 15912
13 DEWAS MP-20-003-007-001/100-C
(SABUKHEDI) 		1720003007NRG24240520230028371 25/05/2023 Narendra 1720003007WL002097 Narendra 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 Narendra (000000)
14 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24240520230028383 25/05/2023 Omprakash Hokam 1720003007WL002097 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 OmprakashHokam (000000)
15 DEWAS MP-20-003-007-001/349
(SABUKHEDI) 		1720003007NRG24240520230028385 25/05/2023 Pankaj Bairagi 1720003007WL002097 Pankaj Bairagi 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 PankajBairagi (000000)
16 DEWAS MP-20-003-007-001/46-B
(SABUKHEDI) 		1720003007NRG24240520230028387 25/05/2023 Pavan bai 1720003007WL002097 Pavan bai 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 Pavanbai (000000)
17 DEWAS MP-20-003-007-001/65
(SABUKHEDI) 		1720003007NRG24240520230028389 25/05/2023 Bhagwanta 1720003007WL002097 Bhagwanta 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 Bhagwanta (000000)
18 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24240520230028392 25/05/2023 NIRBHAYA SINGH 1720003007WL002097 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 NIRBHAYASINGH (000000)
19 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24240520230028397 25/05/2023 Rahul 1720003007WL002097 Rahul 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 Rahul (000000)
20 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24240520230028408 25/05/2023 Arjun Gurjar 1720003007WL002097 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 ArjunGurjar (000000)
21 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24240520230028428 25/05/2023 Akila Bai 1720003007WL002097 Akila Bai 00048 BKID0009121 1326 1326 Processed 31/05/2023 078930364 AkilaBai (000000)
SubTotal 11934 11934
22 DEWAS MP-20-003-007-003/46-A
(SABUKHEDI) 		1720003007NRG24240520230028427 25/05/2023 Vinod 1720003007WL002097 Vinod 00666 IDFB0042141 1326 1326 Processed 31/05/2023 078930364 Vinod (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24250520230029071 25/05/2023 eshwarsingh 1720003021WL002159 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 31/05/2023 078930364 eshwarsingh (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-007-003/27-B
(SABUKHEDI) 		1720003007NRG24240520230028399 25/05/2023 Pooja 1720003007WL002097 Pooja 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 Pooja (000000)
25 DEWAS MP-20-003-007-003/280
(SABUKHEDI) 		1720003007NRG24240520230028400 25/05/2023 MANISH 1720003007WL002097 MANISH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 MANISH (000000)
26 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24240520230028409 25/05/2023 Arjun Chawdi 1720003007WL002097 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 ArjunChawdi (000000)
27 DEWAS MP-20-003-007-003/288
(SABUKHEDI) 		1720003007NRG24240520230028410 25/05/2023 Vijay Rameshchand 1720003007WL002097 Vijay Rameshchand 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 VijayRameshchand (000000)
28 DEWAS MP-20-003-007-003/292
(SABUKHEDI) 		1720003007NRG24240520230028412 25/05/2023 Arjun singh Gurjar 1720003007WL002097 Arjun singh Gurjar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 ArjunsinghGurjar (000000)
29 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24240520230028413 25/05/2023 Baldev Singh Patel 1720003007WL002097 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 BaldevSinghPatel (000000)
30 DEWAS MP-20-003-007-003/30-B
(SABUKHEDI) 		1720003007NRG24240520230028417 25/05/2023 Santosh 1720003007WL002097 Santosh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 Santosh (000000)
31 DEWAS MP-20-003-007-003/30-C
(SABUKHEDI) 		1720003007NRG24240520230028418 25/05/2023 Bhagwan Singh 1720003007WL002097 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 BhagwanSingh (000000)
32 DEWAS MP-20-003-007-003/348-A
(SABUKHEDI) 		1720003007NRG24240520230028419 25/05/2023 Jeevan Singh 1720003007WL002097 Jeevan Singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078930364 JeevanSingh (000000)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250523FTO_57506 Bank of India BKID0008902 VIJAYGANJMANDI 15912
2 DEWAS MP1720003_250523FTO_57506 Bank of India BKID0009121 KAYTHA 11934
3 DEWAS MP1720003_250523FTO_57506 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
4 DEWAS MP1720003_250523FTO_57506 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
5 DEWAS MP1720003_250523FTO_57506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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