Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290823FTO_240940
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-20-003-038-002/108-A
(NAGUKHEDI) 		1720003038NRG24290820230206099 29/08/2023 modsingh 1720003038WL014784 modsingh 00048 BKID0008900 1547 1547 Processed 02/09/2023 865906969 modsingh (000000)
SubTotal 1547 1547
2 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24290820230206096 29/08/2023 ARJUN 1720003WL014782 ARJUN 00048 BKID0008902 1105 1105 Processed 02/09/2023 865906969 ARJUN (000000)
3 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24290820230205605 29/08/2023 Koushal Patidar 1720003007WL014733 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 02/09/2023 865906969 KoushalPatidar (000000)
SubTotal 2431 2431
4 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24290820230205610 29/08/2023 Omprakash Hokam 1720003007WL014733 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 02/09/2023 865906969 OmprakashHokam (000000)
5 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24290820230205619 29/08/2023 Arjun Gurjar 1720003007WL014733 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 02/09/2023 865906969 ArjunGurjar (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24290820230206636 29/08/2023 Bharat 1720003049WL014832 Bharat 00415 SBIN0003864 1326 1326 Processed 02/09/2023 865906969 Bharat (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-049-001/1110
(RAJODA) 		1720003049NRG24290820230206628 29/08/2023 Leeladhar Choudhary 1720003049WL014832 Leeladhar Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906969 LeeladharChoudhary (000000)
8 DEWAS MP-20-003-049-001/1111
(RAJODA) 		1720003049NRG24290820230206629 29/08/2023 Rajesh 1720003049WL014832 Rajesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906969 Rajesh (000000)
9 DEWAS MP-20-003-049-001/867-A
(RAJODA) 		1720003049NRG24290820230206640 29/08/2023 Rohit Choudhary 1720003049WL014832 Rohit Choudhary 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906969 RohitChoudhary (000000)
10 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24290820230206175 29/08/2023 NARENDRA THAKUR 1720003056WL014800 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 02/09/2023 865906969 NARENDRATHAKUR (000000)
SubTotal 5304 5304
11 DEWAS MP-20-003-056-001/590
(KHOKHARIYA) 		1720003056NRG24290820230206181 29/08/2023 Nitin Choudhary 1720003056WL014800 Nitin Choudhary 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 NitinChoudhary (000000)
12 DEWAS MP-20-003-056-001/592
(KHOKHARIYA) 		1720003056NRG24290820230206183 29/08/2023 ALKA 1720003056WL014800 ALKA 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 ALKA (000000)
13 DEWAS MP-20-003-056-001/593
(KHOKHARIYA) 		1720003056NRG24290820230206184 29/08/2023 BHERULAL 1720003056WL014800 BHERULAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 BHERULAL (000000)
14 DEWAS MP-20-003-056-001/594
(KHOKHARIYA) 		1720003056NRG24290820230206185 29/08/2023 LILA BAI 1720003056WL014800 LILA BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 LILABAI (000000)
15 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24290820230206734 29/08/2023 Ramila Alawa 1720003083WL014839 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 RamilaAlawa (000000)
16 DEWAS MP-20-003-083-006/166
(PARVATPURA) 		1720003083NRG24290820230206702 29/08/2023 Ashok Nagar 1720003083WL014838 Ashok Nagar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 AshokNagar (000000)
17 DEWAS MP-20-003-083-007/113
(PARVATPURA) 		1720003083NRG24290820230206764 29/08/2023 Rajesh 1720003083WL014840 Rajesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865906969 Rajesh (000000)
SubTotal 9282 9282
18 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24290820230205602 29/08/2023 Devendra Patidar 1720003007WL014733 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865906969 DevendraPatidar (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290823FTO_240940 Bank of India BKID0008900 DEWAS 1547
2 DEWAS MP1720003_290823FTO_240940 Bank of India BKID0008902 VIJAYGANJMANDI 2431
3 DEWAS MP1720003_290823FTO_240940 Bank of India BKID0009121 KAYTHA 2652
4 DEWAS MP1720003_290823FTO_240940 State Bank of India SBIN0003864 DEWAS 1326
5 DEWAS MP1720003_290823FTO_240940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 DEWAS MP1720003_290823FTO_240940 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 DEWAS MP1720003_290823FTO_240940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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