Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211223FTO_402430
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) 		1720003000NRG24211220230337480 21/12/2023 SANDEEP PATEL 1720003WL026328 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 11/03/2024 644472190 SANDEEPPATEL (000000)
2 DEWAS MP-20-003-067-002/264
(NAPAKHEDI) 		1720003067NRG24211220230337078 21/12/2023 RAJU PARIHAR 1720003067WL026297 RAJU PARIHAR 00048 BKID0008900 1105 1105 Processed 11/03/2024 644472190 RAJUPARIHAR (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003000NRG24211220230337507 21/12/2023 Farjana Mansuri 1720003WL026329 Farjana Mansuri 00048 BKID0009145 1326 1326 Processed 11/03/2024 644472190 FarjanaMansuri (000000)
4 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003000NRG24211220230337510 21/12/2023 Indar Singh 1720003WL026329 Indar Singh 00048 BKID0009145 1326 1326 Processed 11/03/2024 644472190 IndarSingh (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24211220230336875 21/12/2023 Narayan 1720003077WL026275 Narayan 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644472190 Narayan (000000)
6 DEWAS MP-20-003-077-002/169
(NARIYAKHEDA) 		1720003077NRG24211220230336894 21/12/2023 Manoj 1720003077WL026275 Manoj 00089 CBIN0282162 1323 1323 Processed 11/03/2024 644472190 Manoj (000000)
SubTotal 2646 2646
7 DEWAS MP-20-003-050-001/586
(BALODA) 		1720003000NRG24211220230337497 21/12/2023 Abhishek Patel 1720003WL026328 Abhishek Patel 00152 HDFC0000887 1326 1326 Processed 11/03/2024 644472190 AbhishekPatel (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-084-002/78-C
(DAKHNAKHEDI) 		1720003084NRG24211220230336947 21/12/2023 ankit patel 1720003084WL026283 ankit patel 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644472190 ankitpatel (000000)
9 DEWAS MP-20-003-084-003/31
(DAKHNAKHEDI) 		1720003084NRG24211220230336964 21/12/2023 pawan jaat 1720003084WL026284 pawan jaat 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644472190 pawanjaat (000000)
10 DEWAS MP-20-003-084-003/32
(DAKHNAKHEDI) 		1720003084NRG24211220230336965 21/12/2023 santosh 1720003084WL026284 santosh 00176 IDIB000S615 1326 1326 Processed 11/03/2024 644472190 santosh (000000)
SubTotal 3978 3978
11 DEWAS MP-20-003-084-003/32
(DAKHNAKHEDI) 		1720003084NRG24211220230336966 21/12/2023 KAPIL JAAT 1720003084WL026284 KAPIL JAAT 00354 PUNB0740200 1326 1326 Processed 11/03/2024 644472190 KAPILJAAT (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003000NRG24211220230337483 21/12/2023 JITENDRA PARMAR 1720003WL026328 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 11/03/2024 644472190 JITENDRAPARMAR (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003067NRG24211220230337072 21/12/2023 Arjun 1720003067WL026297 Arjun 00415 SBIN0030239 1105 1105 Processed 11/03/2024 644472190 Arjun (000000)
14 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24211220230336870 21/12/2023 vikram 1720003077WL026275 vikram 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644472190 vikram (000000)
15 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24211220230336893 21/12/2023 Sachin 1720003077WL026275 Sachin 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644472190 Sachin (000000)
16 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24211220230336940 21/12/2023 Mangilal 1720003084WL026283 Mangilal 00415 SBIN0030239 1326 1326 Processed 11/03/2024 644472190 Mangilal (000000)
SubTotal 5077 5077
17 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24211220230336934 21/12/2023 vikash 1720003084WL026283 vikash 00688 FINO0001001 1326 1326 Processed 11/03/2024 644472190 vikash (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-067-001/262
(NAPAKHEDI) 		1720003067NRG24211220230337069 21/12/2023 PRAVEEN PATEL 1720003067WL026297 PRAVEEN PATEL 00697 BKID0MG0108 1105 1105 Processed 11/03/2024 644472190 PRAVEENPATEL (000000)
SubTotal 1105 1105
Total 23193 23193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211223FTO_402430 Bank of India BKID0008900 DEWAS 2431
2 DEWAS MP1720003_211223FTO_402430 Bank of India BKID0009145 KHATAMBA 2652
3 DEWAS MP1720003_211223FTO_402430 Central Bank Of India CBIN0282162 SIROLIA 2646
4 DEWAS MP1720003_211223FTO_402430 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_211223FTO_402430 Indian Bank IDIB000S615 Semliachau 3978
6 DEWAS MP1720003_211223FTO_402430 Punjab National Bank PUNB0740200 ARANDIA 1326
7 DEWAS MP1720003_211223FTO_402430 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 DEWAS MP1720003_211223FTO_402430 State Bank of India SBIN0030239 BAROTHA 5077
9 DEWAS MP1720003_211223FTO_402430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEWAS MP1720003_211223FTO_402430 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105

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