Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_251223FTO_406860
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-20-003-040-001/636-A
(JAMGOD) 		1720003000NRG24251220230341822 25/12/2023 Manoj Patel 1720003WL026630 Manoj Patel 00045 BARB0DEWASX 1326 1326 Processed 12/03/2024 664183923 ManojPatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-040-001/680-A
(JAMGOD) 		1720003000NRG24251220230341826 25/12/2023 POOJA YOGI 1720003WL026630 POOJA YOGI 00048 BKID0008900 1326 1326 Processed 12/03/2024 664183923 POOJAYOGI (000000)
3 DEWAS MP-20-003-050-001/573
(BALODA) 		1720003000NRG24241220230340906 25/12/2023 Sumit Choudhary 1720003WL026571 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 12/03/2024 664183923 SumitChoudhary (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-001-003/158
(MUNDAHEDA) 		1720003001NRG24251220230341267 25/12/2023 mukesh 1720003001WL026593 mukesh 00048 BKID0008902 1547 1547 Processed 12/03/2024 664183923 mukesh (000000)
SubTotal 1547 1547
5 DEWAS MP-20-003-040-001/412-A
(JAMGOD) 		1720003000NRG24251220230341818 25/12/2023 Krishna Bai 1720003WL026630 Krishna Bai 00048 BKID0009145 1326 1326 Processed 12/03/2024 664183923 KrishnaBai (000000)
6 DEWAS MP-20-003-040-001/428
(JAMGOD) 		1720003000NRG24251220230341819 25/12/2023 Mahendra Singh Solanki 1720003WL026630 Mahendra Singh Solanki 00048 BKID0009145 1326 1326 Processed 12/03/2024 664183923 MahendraSinghSolanki (000000)
7 DEWAS MP-20-003-040-001/661-A
(JAMGOD) 		1720003000NRG24251220230341824 25/12/2023 Jitendra Patel 1720003WL026630 Jitendra Patel 00048 BKID0009145 1326 1326 Processed 12/03/2024 664183923 JitendraPatel (000000)
8 DEWAS MP-20-003-052-001/331
(GUJARBAPCHYA) 		1720003052NRG24251220230341546 25/12/2023 KARSHNA BAI 1720003052WL026610 KARSHNA BAI 00048 BKID0009145 1547 1547 Processed 12/03/2024 664183923 KARSHNABAI (000000)
9 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24251220230341549 25/12/2023 RAJESH CHOUHAN 1720003052WL026610 RAJESH CHOUHAN 00048 BKID0009145 1547 1547 Processed 12/03/2024 664183923 RAJESHCHOUHAN (000000)
SubTotal 7072 7072
10 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003000NRG24241220230340915 25/12/2023 SHABANA BEE 1720003WL026571 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 12/03/2024 664183923 SHABANABEE (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24251220230341096 25/12/2023 PUSHPRAJ SINGH 1720003029WL026585 PUSHPRAJ SINGH 00468 UBIN0569810 1326 1326 Processed 12/03/2024 664183923 PUSHPRAJSINGH (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-040-001/368
(JAMGOD) 		1720003000NRG24251220230341817 25/12/2023 HUKUM SINGH 1720003WL026630 HUKUM SINGH 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664183923 HUKUMSINGH (000000)
13 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24251220230341821 25/12/2023 Neelam Thakur 1720003WL026630 Neelam Thakur 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664183923 NeelamThakur (000000)
14 DEWAS MP-20-003-040-001/469
(JAMGOD) 		1720003000NRG24251220230341820 25/12/2023 Sunil Thakur 1720003WL026630 Sunil Thakur 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664183923 SunilThakur (000000)
15 DEWAS MP-20-003-040-001/679-A
(JAMGOD) 		1720003000NRG24251220230341825 25/12/2023 Rekha Rathore 1720003WL026630 Rekha Rathore 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664183923 RekhaRathore (000000)
16 DEWAS MP-20-003-040-001/681-A
(JAMGOD) 		1720003000NRG24251220230341827 25/12/2023 Anil Madloi 1720003WL026630 Anil Madloi 00697 BKID0MG0108 1326 1326 Processed 12/03/2024 664183923 AnilMadloi (000000)
SubTotal 6630 6630
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_251223FTO_406860 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_251223FTO_406860 Bank of India BKID0008900 DEWAS 2652
3 DEWAS MP1720003_251223FTO_406860 Bank of India BKID0008902 VIJAYGANJMANDI 1547
4 DEWAS MP1720003_251223FTO_406860 Bank of India BKID0009145 KHATAMBA 7072
5 DEWAS MP1720003_251223FTO_406860 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 DEWAS MP1720003_251223FTO_406860 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
7 DEWAS MP1720003_251223FTO_406860 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 6630

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