Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230923FTO_284924
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-20-003-053-001/275
(KANKUND) 		1720003000NRG24230920230235062 23/09/2023 sajansinh 1720003WL017948 sajansinh 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309460471 sajansinh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-038-002/108-A
(NAGUKHEDI) 		1720003038NRG24230920230234787 23/09/2023 modsingh 1720003038WL017920 modsingh 00048 BKID0008900 1326 1326 Processed 10/11/2023 309460471 modsingh (000000)
3 DEWAS MP-20-003-050-001/573
(BALODA) 		1720003050NRG24220920230234098 23/09/2023 Sumit Choudhary 1720003050WL017846 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 10/11/2023 309460471 SumitChoudhary (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-066-001/1204
(SIROLYA) 		1720003000NRG24230920230235083 23/09/2023 mukut 1720003WL017949 mukut 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460471 mukut (000000)
5 DEWAS MP-20-003-066-001/1206
(SIROLYA) 		1720003000NRG24230920230235085 23/09/2023 balaram 1720003WL017949 balaram 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460471 balaram (000000)
6 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003000NRG24230920230235089 23/09/2023 pappoo 1720003WL017949 pappoo 00089 CBIN0282162 1105 1105 Processed 10/11/2023 309460471 pappoo (000000)
7 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24220920230234180 23/09/2023 mahesh 1720003073WL017851 mahesh 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309460471 mahesh (000000)
8 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24230920230234528 23/09/2023 anil 1720003074WL017909 anil 00089 CBIN0282162 442 442 Processed 10/11/2023 309460471 anil (000000)
SubTotal 5083 5083
9 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003000NRG24230920230235072 23/09/2023 Ashok 1720003WL017949 Ashok 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309460471 Ashok (000000)
10 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24220920230234208 23/09/2023 PAPPU 1720003073WL017851 PAPPU 00415 SBIN0030239 1326 1326 Processed 10/11/2023 309460471 PAPPU (000000)
SubTotal 2431 2431
11 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24220920230234168 23/09/2023 pawan patel 1720003073WL017851 pawan patel 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309460471 pawanpatel (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-075-001/570
(BAROTHA) 		1720003075NRG24220920230234137 23/09/2023 dhiraj 1720003075WL017849 dhiraj 00689 AUBL0002311 1326 1326 Processed 10/11/2023 309460471 dhiraj (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24220920230234143 23/09/2023 laxmi 1720003075WL017849 laxmi 00697 BKID0MG0105 1105 1105 Processed 10/11/2023 309460471 laxmi (000000)
14 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24220920230234142 23/09/2023 rajendra 1720003075WL017849 rajendra 00697 BKID0MG0105 1105 1105 Processed 10/11/2023 309460471 rajendra (000000)
SubTotal 2210 2210
15 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24230920230234488 23/09/2023 SHIVANI GURJAR 1720003052WL017902 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460471 SHIVANIGURJAR (000000)
16 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003000NRG24230920230235067 23/09/2023 munni bai yadav 1720003WL017948 munni bai yadav 00697 BKID0MG0108 1326 1326 Processed 10/11/2023 309460471 munnibaiyadav (000000)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230923FTO_284924 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_230923FTO_284924 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_230923FTO_284924 Central Bank Of India CBIN0282162 SIROLIA 5083
4 DEWAS MP1720003_230923FTO_284924 State Bank of India SBIN0030239 BAROTHA 2431
5 DEWAS MP1720003_230923FTO_284924 Union Bank of India UBIN0537357 DEWAS 1326
6 DEWAS MP1720003_230923FTO_284924 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
7 DEWAS MP1720003_230923FTO_284924 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2210
8 DEWAS MP1720003_230923FTO_284924 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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