Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130623FTO_88737
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-20-003-046-001/18-A
(LOHARPIPALYA) 		1720003046NRG24130620230058201 13/06/2023 KAMAL 1720003046WL004127 KAMAL 00048 BKID0008822 884 884 Processed 17/06/2023 394199120 KAMAL (000000)
SubTotal 884 884
2 DEWAS MP-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24120620230057439 13/06/2023 Anil 1720003069WL004060 Anil 00048 BKID0008900 1326 1326 Processed 17/06/2023 394199120 Anil (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-003-004/45-A
(SUNWANI GOPAL) 		1720003003NRG24130620230057817 13/06/2023 Dharmendra Shivnarayan 1720003003WL004100 Dharmendra Shivnarayan 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199120 DharmendraShivnarayan (000000)
4 DEWAS MP-20-003-003-004/78
(SUNWANI GOPAL) 		1720003003NRG24130620230057821 13/06/2023 shyamu bai 1720003003WL004100 shyamu bai 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199120 shyamubai (000000)
5 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24130620230058018 13/06/2023 KIYAKAT 1720003WL004119 KIYAKAT 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199120 KIYAKAT (000000)
6 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24130620230058020 13/06/2023 SEHAJAD 1720003WL004119 SEHAJAD 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199120 SEHAJAD (000000)
SubTotal 5304 5304
7 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24130620230058444 13/06/2023 SUMER 1720003070WL004149 SUMER 00048 BKID0008922 1326 1326 Processed 17/06/2023 394199120 SUMER (000000)
8 DEWAS MP-20-003-070-001/44-A
(PATHERGURADIYA) 		1720003070NRG24130620230058445 13/06/2023 Rakesh 1720003070WL004149 Rakesh 00048 BKID0008922 1326 1326 Processed 17/06/2023 394199120 Rakesh (000000)
SubTotal 2652 2652
9 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003000NRG24130620230058001 13/06/2023 dinesh bais 1720003WL004118 dinesh bais 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394199120 dineshbais (000000)
10 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003000NRG24130620230058004 13/06/2023 ravindra singh bais 1720003WL004118 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394199120 ravindrasinghbais (000000)
11 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003000NRG24130620230058005 13/06/2023 tilak raj singh bais 1720003WL004118 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394199120 tilakrajsinghbais (000000)
12 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003000NRG24130620230058008 13/06/2023 rajan singh 1720003WL004118 rajan singh 00152 HDFC0000887 1326 1326 Processed 17/06/2023 394199120 rajansingh (000000)
SubTotal 5304 5304
13 DEWAS MP-20-003-085-002/114
(TINONIYA) 		1720003085NRG24130620230057613 13/06/2023 pankaj 1720003085WL004077 pankaj 00176 IDIB000S615 1547 1547 Processed 17/06/2023 394199120 pankaj (000000)
SubTotal 1547 1547
14 DEWAS MP-20-003-081-001/73
(SANNOD) 		1720003081NRG24130620230058579 13/06/2023 Gabulal Pannalal 1720003081WL004155 Gabulal Pannalal 00354 PUNB0282300 1326 1326 Processed 17/06/2023 394199120 GabulalPannalal (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-075-001/545
(BAROTHA) 		1720003075NRG24090620230051736 13/06/2023 Ravi 1720003075WL003646 Ravi 00415 SBIN0030239 1326 1326 Processed 17/06/2023 394199120 Ravi (000000)
16 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24130620230058231 13/06/2023 Bhuri 1720003084WL004129 Bhuri 00415 SBIN0030239 1105 1105 Processed 17/06/2023 394199120 Bhuri (000000)
17 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24130620230058230 13/06/2023 Mangilal 1720003084WL004129 Mangilal 00415 SBIN0030239 1105 1105 Processed 17/06/2023 394199120 Mangilal (000000)
SubTotal 3536 3536
18 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24130620230058217 13/06/2023 vikash 1720003084WL004129 vikash 00688 FINO0001001 1105 1105 Processed 17/06/2023 394199120 vikash (000000)
19 DEWAS MP-20-003-084-001/17-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058221 13/06/2023 rajkumar choudhary 1720003084WL004129 rajkumar choudhary 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199120 rajkumarchoudhary (000000)
20 DEWAS MP-20-003-084-001/25-A
(DAKHNAKHEDI) 		1720003084NRG24130620230058226 13/06/2023 aayush 1720003084WL004129 aayush 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199120 aayush (000000)
SubTotal 3757 3757
21 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003070NRG24130620230058419 13/06/2023 jhyoti 1720003070WL004149 jhyoti 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 jhyoti (000000)
22 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24130620230058429 13/06/2023 aslam 1720003070WL004149 aslam 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 aslam (000000)
23 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24130620230058430 13/06/2023 guddi bi 1720003070WL004149 guddi bi 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 guddibi (000000)
24 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003070NRG24130620230058431 13/06/2023 sabnam 1720003070WL004149 sabnam 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 sabnam (000000)
25 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003070NRG24130620230058432 13/06/2023 sakil kha 1720003070WL004149 sakil kha 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 sakilkha (000000)
26 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24130620230058438 13/06/2023 sonu 1720003070WL004149 sonu 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199120 sonu (000000)
SubTotal 7956 7956
27 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003014NRG24130620230058319 13/06/2023 arjun 1720003014WL004137 arjun 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199120 arjun (000000)
28 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24130620230058322 13/06/2023 Prakash Bai 1720003014WL004137 Prakash Bai 00697 BKID0MG0103 1326 1326 Processed 17/06/2023 394199120 PrakashBai (000000)
SubTotal 2652 2652
29 DEWAS MP-20-003-081-001/73
(SANNOD) 		1720003081NRG24130620230058580 13/06/2023 Sarju Bai 1720003081WL004155 Sarju Bai 00697 BKID0MG0105 1326 1326 Processed 17/06/2023 394199120 SarjuBai (000000)
SubTotal 1326 1326
30 DEWAS MP-20-003-003-004/80
(SUNWANI GOPAL) 		1720003003NRG24130620230057825 13/06/2023 Ganga Bai Dineshchandra 1720003003WL004100 Ganga Bai Dineshchandra 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199120 GangaBaiDineshchandra (000000)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130623FTO_88737 Bank of India BKID0008822 KSHIPRA 884
2 DEWAS MP1720003_130623FTO_88737 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_130623FTO_88737 Bank of India BKID0008902 boi vijaygangmandi 1326
4 DEWAS MP1720003_130623FTO_88737 Bank of India BKID0008902 VIJAYGANJMANDI 3978
5 DEWAS MP1720003_130623FTO_88737 Bank of India BKID0008922 NEVRI 2652
6 DEWAS MP1720003_130623FTO_88737 HDFC bank HDFC0000887 DEWAS 5304
7 DEWAS MP1720003_130623FTO_88737 Indian Bank IDIB000S615 Semliachau 1547
8 DEWAS MP1720003_130623FTO_88737 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
9 DEWAS MP1720003_130623FTO_88737 State Bank of India SBIN0030239 BAROTHA 3536
10 DEWAS MP1720003_130623FTO_88737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
11 DEWAS MP1720003_130623FTO_88737 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 DEWAS MP1720003_130623FTO_88737 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2652
13 DEWAS MP1720003_130623FTO_88737 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
14 DEWAS MP1720003_130623FTO_88737 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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