Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300423FTO_24028
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-20-003-051-001/361
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007372 30/04/2023 SODANSINGH 1720003051WL000599 SODANSINGH 00048 BKID0008900 1105 1105 Processed 12/05/2023 641704482 SODANSINGH (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24300420230007439 30/04/2023 NEHA 1720003007WL000602 NEHA 00048 BKID0008902 1326 1326 Processed 12/05/2023 641704482 NEHA (000000)
3 DEWAS MP-20-003-007-001/48
(SABUKHEDI) 		1720003007NRG24300420230007443 30/04/2023 krishna bae 1720003007WL000602 krishna bae 00048 BKID0008902 1326 1326 Processed 12/05/2023 641704482 krishnabae (000000)
4 DEWAS MP-20-003-009-003/20
(RAMGARH JANGLI) 		1720003009NRG24300420230007363 30/04/2023 shivnarayan 1720003009WL000596 shivnarayan 00048 BKID0008902 1326 1326 Processed 12/05/2023 641704482 shivnarayan (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-007-001/44-A
(SABUKHEDI) 		1720003007NRG24300420230007436 30/04/2023 deepak 1720003007WL000602 deepak 00048 BKID0009121 1326 1326 Processed 12/05/2023 641704482 deepak (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003026NRG24300420230007324 30/04/2023 ramkanya bai 1720003026WL000594 ramkanya bai 00051 MAHB0000141 1547 1547 Processed 12/05/2023 641704482 ramkanyabai (000000)
7 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24300420230007338 30/04/2023 rukma 1720003026WL000594 rukma 00051 MAHB0000141 1547 1547 Processed 12/05/2023 641704482 rukma (000000)
SubTotal 3094 3094
8 DEWAS MP-20-003-026-002/171
(CHHOTA MAHALSA) 		1720003026NRG24300420230007290 30/04/2023 laxni 1720003026WL000594 laxni 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 laxni (000000)
9 DEWAS MP-20-003-026-003/27
(CHHOTA MAHALSA) 		1720003026NRG24300420230007315 30/04/2023 Ruchita 1720003026WL000594 Ruchita 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 Ruchita (000000)
10 DEWAS MP-20-003-026-003/34-B
(CHHOTA MAHALSA) 		1720003026NRG24300420230007327 30/04/2023 Sumer 1720003026WL000594 Sumer 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 Sumer (000000)
11 DEWAS MP-20-003-026-003/38-B
(CHHOTA MAHALSA) 		1720003026NRG24300420230007330 30/04/2023 Manoj 1720003026WL000594 Manoj 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 Manoj (000000)
12 DEWAS MP-20-003-026-003/50
(CHHOTA MAHALSA) 		1720003026NRG24300420230007334 30/04/2023 REKHA 1720003026WL000594 REKHA 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 REKHA (000000)
13 DEWAS MP-20-003-026-003/51
(CHHOTA MAHALSA) 		1720003026NRG24300420230007335 30/04/2023 SANTOSSH 1720003026WL000594 SANTOSSH 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 SANTOSSH (000000)
14 DEWAS MP-20-003-026-003/80
(CHHOTA MAHALSA) 		1720003026NRG24300420230007347 30/04/2023 Parvati bai 1720003026WL000594 Parvati bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 Parvatibai (000000)
15 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24300420230007350 30/04/2023 Sawita 1720003026WL000594 Sawita 00688 FINO0001001 1547 1547 Processed 12/05/2023 641704482 Sawita (000000)
SubTotal 12376 12376
16 DEWAS MP-20-003-051-001/282
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007387 30/04/2023 lalkuwar bai 1720003051WL000600 lalkuwar bai 00697 BKID0MG0101 884 884 Processed 12/05/2023 641704482 lalkuwarbai (000000)
17 DEWAS MP-20-003-051-001/301
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007389 30/04/2023 REKHA MANDLOI 1720003051WL000600 REKHA MANDLOI 00697 BKID0MG0101 663 663 Processed 12/05/2023 641704482 REKHAMANDLOI (000000)
18 DEWAS MP-20-003-051-001/3317
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007393 30/04/2023 RAJENDRA SINGH 1720003051WL000600 RAJENDRA SINGH 00697 BKID0MG0101 884 884 Processed 12/05/2023 641704482 RAJENDRASINGH (000000)
19 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007411 30/04/2023 KUNTA BAI 1720003051WL000600 KUNTA BAI 00697 BKID0MG0101 884 884 Processed 12/05/2023 641704482 KUNTABAI (000000)
20 DEWAS MP-20-003-051-001/378
(BARKHEDAKOTAPAI) 		1720003051NRG24300420230007414 30/04/2023 Sodra Bai 1720003051WL000600 Sodra Bai 00697 BKID0MG0101 884 884 Processed 12/05/2023 641704482 SodraBai (000000)
SubTotal 4199 4199
21 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003026NRG24300420230007351 30/04/2023 dilip 1720003026WL000594 dilip 00697 BKID0MG0107 1326 1326 Processed 12/05/2023 641704482 dilip (000000)
22 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003026NRG24300420230007352 30/04/2023 laxshmi bai 1720003026WL000594 laxshmi bai 00697 BKID0MG0107 1547 1547 Processed 12/05/2023 641704482 laxshmibai (000000)
SubTotal 2873 2873
23 DEWAS MP-20-003-026-002/197
(CHHOTA MAHALSA) 		1720003026NRG24300420230007295 30/04/2023 rahul 1720003026WL000594 rahul 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641704482 rahul (000000)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300423FTO_24028 Bank of India BKID0008900 DEWAS 1105
2 DEWAS MP1720003_300423FTO_24028 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_300423FTO_24028 Bank of India BKID0009121 KAYTHA 1326
4 DEWAS MP1720003_300423FTO_24028 Bank of Maharastra MAHB0000141 DEWAS 3094
5 DEWAS MP1720003_300423FTO_24028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
6 DEWAS MP1720003_300423FTO_24028 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 4199
7 DEWAS MP1720003_300423FTO_24028 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2873
8 DEWAS MP1720003_300423FTO_24028 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1547

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