Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250923FTO_287871
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-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24250920230236168 25/09/2023 jitandra 1720003064WL018065 jitandra 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309429349 jitandra (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-060-002/243-A
(TIGRIYA CHOTA) 		1720003060NRG24250920230236579 25/09/2023 aanand 1720003060WL018097 aanand 00048 BKID0008822 1326 1326 Processed 10/11/2023 309429349 aanand (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24250920230236174 25/09/2023 DINESH 1720003064WL018065 DINESH 00089 CBIN0282162 1326 1326 Processed 10/11/2023 309429349 DINESH (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-037-002/120
(ACHLUKHEDI) 		1720003038NRG24250920230237008 25/09/2023 dharmendra 1720003038WL018136 dharmendra 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309429349 dharmendra (000000)
5 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24250920230236176 25/09/2023 PANKAJ BANGANA 1720003064WL018065 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309429349 PANKAJBANGANA (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-028-001/434
(BANGAR) 		1720003028NRG24240920230235783 25/09/2023 Vijay 1720003028WL018024 Vijay 00354 PUNB0740200 221 221 Processed 10/11/2023 309429349 Vijay (000000)
SubTotal 221 221
7 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24250920230236373 25/09/2023 rahul jhala 1720003082WL018076 rahul jhala 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309429349 rahuljhala (000000)
8 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24240920230235973 25/09/2023 Mangilal 1720003084WL018035 Mangilal 00415 SBIN0030239 100 100 Processed 10/11/2023 309429349 Mangilal (000000)
SubTotal 1205 1205
9 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24250920230236109 25/09/2023 rajkumar 1720003063WL018053 rajkumar 00688 FINO0001001 884 884 Processed 10/11/2023 309429349 rajkumar (000000)
SubTotal 884 884
10 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24250920230236093 25/09/2023 jitendra 1720003063WL018053 jitendra 00688 FINO0009003 884 884 Processed 10/11/2023 309429349 jitendra (000000)
SubTotal 884 884
11 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24250920230236578 25/09/2023 Suman 1720003060WL018097 Suman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429349 Suman (000000)
12 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24250920230236123 25/09/2023 sugan 1720003063WL018053 sugan 00691 IPOS0000001 884 884 Processed 10/11/2023 309429349 sugan (000000)
SubTotal 2210 2210
13 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24250920230236060 25/09/2023 JIVAN 1720003017WL018050 JIVAN 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309429349 JIVAN (000000)
SubTotal 884 884
Total 12918 12918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250923FTO_287871 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_250923FTO_287871 Bank of India BKID0008822 KSHIPRA 1326
3 DEWAS MP1720003_250923FTO_287871 Central Bank Of India CBIN0282162 SIROLIA 1326
4 DEWAS MP1720003_250923FTO_287871 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
5 DEWAS MP1720003_250923FTO_287871 Punjab National Bank PUNB0740200 ARANDIA 221
6 DEWAS MP1720003_250923FTO_287871 State Bank of India SBIN0030239 BAROTHA 1205
7 DEWAS MP1720003_250923FTO_287871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 DEWAS MP1720003_250923FTO_287871 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
9 DEWAS MP1720003_250923FTO_287871 India Post Payments Bank IPOS0000001 Dewas 2210
10 DEWAS MP1720003_250923FTO_287871 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 884

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