Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_210823FTO_229432
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-20-003-050-001/564
(BALODA) 		1720003050NRG24210820230197685 21/08/2023 Laadkunwar Chouhan 1720003050WL013890 Laadkunwar Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 25/08/2023 729812688 LaadkunwarChouhan (000000)
2 DEWAS MP-20-003-050-001/566
(BALODA) 		1720003050NRG24210820230197687 21/08/2023 Sangeeta Chouhan 1720003050WL013890 Sangeeta Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 25/08/2023 729812688 SangeetaChouhan (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24210820230196556 21/08/2023 Jitendra chouhan 1720003017WL013784 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 25/08/2023 729812688 Jitendrachouhan (000000)
4 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24210820230197679 21/08/2023 MANOJ 1720003050WL013890 MANOJ 00048 BKID0008900 1326 1326 Processed 25/08/2023 729812688 MANOJ (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-050-001/565
(BALODA) 		1720003050NRG24210820230197686 21/08/2023 Pooja 1720003050WL013890 Pooja 00354 PUNB0150500 1326 1326 Processed 25/08/2023 729812688 Pooja (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24210820230196553 21/08/2023 Jagdeesh saakla 1720003017WL013784 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812688 Jagdeeshsaakla (000000)
7 DEWAS MP-20-003-063-004/538
(BANGARDA) 		1720003063NRG24210820230197916 21/08/2023 lakhan 1720003063WL013930 lakhan 00688 FINO0001001 884 884 Processed 26/08/2023 729812688 lakhan (000000)
8 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24210820230197919 21/08/2023 rajkumar 1720003063WL013930 rajkumar 00688 FINO0001001 884 884 Processed 26/08/2023 729812688 rajkumar (000000)
9 DEWAS MP-20-003-063-004/565
(BANGARDA) 		1720003063NRG24210820230197931 21/08/2023 laxmi 1720003063WL013930 laxmi 00688 FINO0001001 884 884 Processed 26/08/2023 729812688 laxmi (000000)
10 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24210820230197520 21/08/2023 sunita malviya 1720003069WL013877 sunita malviya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729812688 sunitamalviya (000000)
SubTotal 5304 5304
11 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24210820230197902 21/08/2023 jitendra 1720003063WL013930 jitendra 00688 FINO0009003 884 884 Processed 26/08/2023 729812688 jitendra (000000)
SubTotal 884 884
12 DEWAS MP-20-003-050-001/567
(BALODA) 		1720003050NRG24210820230197688 21/08/2023 Anita Bai Patel 1720003050WL013890 Anita Bai Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729812688 AnitaBaiPatel (000000)
13 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24210820230197940 21/08/2023 sugan 1720003063WL013930 sugan 00691 IPOS0000001 884 884 Processed 25/08/2023 729812688 sugan (000000)
SubTotal 2210 2210
14 DEWAS MP-20-003-004-001/730
(DATOTAR) 		1720003004NRG24210820230196847 21/08/2023 LALJIRAM MALVIYA 1720003004WL013818 LALJIRAM MALVIYA 00697 BKID0MG0171 1316 1316 Processed 25/08/2023 729812688 LALJIRAMMALVIYA (000000)
SubTotal 1316 1316
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_210823FTO_229432 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
2 DEWAS MP1720003_210823FTO_229432 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_210823FTO_229432 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 DEWAS MP1720003_210823FTO_229432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 DEWAS MP1720003_210823FTO_229432 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
6 DEWAS MP1720003_210823FTO_229432 India Post Payments Bank IPOS0000001 Dewas 2210
7 DEWAS MP1720003_210823FTO_229432 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1316

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