Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223FTO_377243
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-20-003-050-001/390
(BALODA) 		1720003050NRG24061220230315602 06/12/2023 SANDEEP PATEL 1720003050WL024755 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 29/02/2024 462906293 SANDEEPPATEL (000000)
2 DEWAS MP-20-003-067-002/264
(NAPAKHEDI) 		1720003067NRG24061220230315640 06/12/2023 RAJU PARIHAR 1720003067WL024759 RAJU PARIHAR 00048 BKID0008900 1105 1105 Processed 29/02/2024 462906293 RAJUPARIHAR (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24061220230315500 06/12/2023 Ashok banniya 1720003011WL024750 Ashok banniya 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Ashokbanniya (000000)
4 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24061220230315501 06/12/2023 Krishna bai 1720003011WL024750 Krishna bai 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Krishnabai (000000)
5 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24061220230315502 06/12/2023 Pappu 1720003011WL024750 Pappu 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Pappu (000000)
6 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24061220230315517 06/12/2023 Pappu 1720003011WL024751 Pappu 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Pappu (000000)
7 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24061220230315518 06/12/2023 Pitu 1720003011WL024751 Pitu 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Pitu (000000)
8 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24061220230315503 06/12/2023 Pitu 1720003011WL024750 Pitu 00048 BKID0008902 1326 1326 Processed 29/02/2024 462906293 Pitu (000000)
SubTotal 7956 7956
9 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24061220230315508 06/12/2023 lakhan singh 1720003011WL024750 lakhan singh 00048 BKID0009121 1326 1326 Processed 29/02/2024 462906293 lakhansingh (000000)
10 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24061220230315524 06/12/2023 lakhan singh 1720003011WL024751 lakhan singh 00048 BKID0009121 1326 1326 Processed 29/02/2024 462906293 lakhansingh (000000)
SubTotal 2652 2652
11 DEWAS MP-20-003-054-002/433
(AKYA) 		1720003054NRG24061220230315460 06/12/2023 Parvin Patel 1720003054WL024745 Parvin Patel 00048 BKID0009145 1326 1326 Processed 29/02/2024 462906293 ParvinPatel (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24061220230315637 06/12/2023 rakesh 1720003067WL024759 rakesh 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462906293 rakesh (000000)
13 DEWAS MP-20-003-074-001/121
(SADASHIVPURA) 		1720003074NRG24061220230315471 06/12/2023 rajendra 1720003074WL024747 rajendra 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462906293 rajendra (000000)
14 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24061220230315474 06/12/2023 anil 1720003074WL024747 anil 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462906293 anil (000000)
SubTotal 3757 3757
15 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24061220230315606 06/12/2023 JITENDRA PARMAR 1720003050WL024755 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 29/02/2024 462906293 JITENDRAPARMAR (000000)
16 DEWAS MP-20-003-054-002/444
(AKYA) 		1720003054NRG24061220230315465 06/12/2023 Sameer Patel 1720003054WL024745 Sameer Patel 00415 SBIN0030007 1326 1326 Processed 29/02/2024 462906293 SameerPatel (000000)
SubTotal 2652 2652
17 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003067NRG24061220230315636 06/12/2023 Arjun 1720003067WL024759 Arjun 00415 SBIN0030239 1105 1105 Processed 29/02/2024 462906293 Arjun (000000)
SubTotal 1105 1105
18 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24061220230315523 06/12/2023 arjun 1720003011WL024751 arjun 00554 KKBK0005958 1326 1326 Processed 29/02/2024 462906293 arjun (000000)
19 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24061220230315507 06/12/2023 arjun 1720003011WL024750 arjun 00554 KKBK0005958 1326 1326 Processed 29/02/2024 462906293 arjun (000000)
SubTotal 2652 2652
20 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24061220230315511 06/12/2023 bablu 1720003011WL024750 bablu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906293 bablu (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-067-001/262
(NAPAKHEDI) 		1720003067NRG24061220230315635 06/12/2023 PRAVEEN PATEL 1720003067WL024759 PRAVEEN PATEL 00697 BKID0MG0108 1105 1105 Processed 29/02/2024 462906293 PRAVEENPATEL (000000)
SubTotal 1105 1105
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223FTO_377243 Bank of India BKID0008900 DEWAS 2431
2 DEWAS MP1720003_061223FTO_377243 Bank of India BKID0008902 VIJAYGANJMANDI 7956
3 DEWAS MP1720003_061223FTO_377243 Bank of India BKID0009121 KAYTHA 2652
4 DEWAS MP1720003_061223FTO_377243 Bank of India BKID0009145 KHATAMBA 1326
5 DEWAS MP1720003_061223FTO_377243 Central Bank Of India CBIN0282162 SIROLIA 3757
6 DEWAS MP1720003_061223FTO_377243 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
7 DEWAS MP1720003_061223FTO_377243 State Bank of India SBIN0030239 BAROTHA 1105
8 DEWAS MP1720003_061223FTO_377243 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 2652
9 DEWAS MP1720003_061223FTO_377243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEWAS MP1720003_061223FTO_377243 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105

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