Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260823FTO_236870
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-20-003-004-001/755
(DATOTAR) 		1720003004NRG24260820230202840 26/08/2023 Ankit 1720003004WL014404 Ankit 00048 BKID0008902 1105 1105 Processed 01/09/2023 843511687 Ankit (000000)
2 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24260820230202842 26/08/2023 SARTHAK SANJAY KUMAR 1720003004WL014404 SARTHAK SANJAY KUMAR 00048 BKID0008902 1105 1105 Processed 01/09/2023 843511687 SARTHAKSANJAYKUMAR (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24260820230202777 26/08/2023 Mukesh 1720003058WL014399 Mukesh 00048 BKID0008922 884 884 Processed 01/09/2023 843511687 Mukesh (000000)
SubTotal 884 884
4 DEWAS MP-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24260820230203211 26/08/2023 Vinod malviya 1720003015WL014445 Vinod malviya 00048 BKID0009101 663 663 Processed 01/09/2023 843511687 Vinodmalviya (000000)
SubTotal 663 663
5 DEWAS MP-20-003-052-001/320
(GUJARBAPCHYA) 		1720003052NRG24260820230203233 26/08/2023 Sohel 1720003052WL014446 Sohel 00048 BKID0009145 1326 1326 Processed 01/09/2023 843511687 Sohel (000000)
6 DEWAS MP-20-003-052-001/322
(GUJARBAPCHYA) 		1720003052NRG24260820230203235 26/08/2023 sajiya bee 1720003052WL014446 sajiya bee 00048 BKID0009145 1326 1326 Processed 01/09/2023 843511687 sajiyabee (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24260820230202908 26/08/2023 rakesh 1720003067WL014410 rakesh 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843511687 rakesh (000000)
8 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24260820230202910 26/08/2023 sanju patel 1720003067WL014410 sanju patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843511687 sanjupatel (000000)
9 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24260820230202921 26/08/2023 sanju patel 1720003067WL014411 sanju patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843511687 sanjupatel (000000)
10 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24260820230202911 26/08/2023 jitendra patel 1720003067WL014410 jitendra patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843511687 jitendrapatel (000000)
11 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24260820230202923 26/08/2023 jitendra patel 1720003067WL014411 jitendra patel 00089 CBIN0282162 1105 1105 Processed 01/09/2023 843511687 jitendrapatel (000000)
12 DEWAS MP-20-003-073-001/34
(KELOD) 		1720003073NRG24260820230203434 26/08/2023 JAIRAM BABULAL 1720003073WL014476 JAIRAM BABULAL 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843511687 JAIRAMBABULAL (000000)
SubTotal 6851 6851
13 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24260820230202581 26/08/2023 Rukhsana Patel 1720003035WL014394 Rukhsana Patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843511687 RukhsanaPatel (000000)
14 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24260820230202782 26/08/2023 Satyanarayan katariya 1720003058WL014399 Satyanarayan katariya 00688 FINO0001001 884 884 Processed 01/09/2023 843511687 Satyanarayankatariya (000000)
15 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24260820230202783 26/08/2023 Jitendra katariya 1720003058WL014399 Jitendra katariya 00688 FINO0001001 884 884 Processed 01/09/2023 843511687 Jitendrakatariya (000000)
SubTotal 3094 3094
16 DEWAS MP-20-003-052-001/63
(GUJARBAPCHYA) 		1720003052NRG24260820230203247 26/08/2023 PAPPU 1720003052WL014446 PAPPU 00697 BKID0MG0101 1326 1326 Processed 01/09/2023 843511687 PAPPU (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-035-003/26
(ANT) 		1720003035NRG24260820230202668 26/08/2023 MANZU BAI 1720003035WL014394 MANZU BAI 00697 BKID0MG0102 1326 1326 Processed 01/09/2023 843511687 MANZUBAI (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24260820230203236 26/08/2023 SHIVANI GURJAR 1720003052WL014446 SHIVANI GURJAR 00697 BKID0MG0108 1326 1326 Processed 01/09/2023 843511687 SHIVANIGURJAR (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-004-001/730
(DATOTAR) 		1720003004NRG24260820230202861 26/08/2023 LALJIRAM MALVIYA 1720003004WL014405 LALJIRAM MALVIYA 00697 BKID0MG0171 1105 1105 Processed 01/09/2023 843511687 LALJIRAMMALVIYA (000000)
SubTotal 1105 1105
20 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24260820230203406 26/08/2023 Champa bhoi 1720003011WL014474 Champa bhoi 00697 BKID0MG0415 442 442 Processed 01/09/2023 843511687 Champabhoi (000000)
SubTotal 442 442
21 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24260820230203072 26/08/2023 Umashankar Narendra Patidar 1720003003WL014425 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843511687 UmashankarNarendraPatidar (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260823FTO_236870 Bank of India BKID0008902 VIJAYGANJMANDI 2210
2 DEWAS MP1720003_260823FTO_236870 Bank of India BKID0008922 NEVRI 884
3 DEWAS MP1720003_260823FTO_236870 Bank of India BKID0009101 FREEGANJ 663
4 DEWAS MP1720003_260823FTO_236870 Bank of India BKID0009145 KHATAMBA 2652
5 DEWAS MP1720003_260823FTO_236870 Central Bank Of India CBIN0282162 cbi sirolya 1326
6 DEWAS MP1720003_260823FTO_236870 Central Bank Of India CBIN0282162 SIROLIA 5525
7 DEWAS MP1720003_260823FTO_236870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
9 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
10 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326
11 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1105
12 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 442
13 DEWAS MP1720003_260823FTO_236870 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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