Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_310523FTO_66749
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-20-003-016-001/729
(AAGROD) 		1720003016NRG24310520230036382 31/05/2023 MAHENDRA SINGH CHAWDA 1720003016WL002642 MAHENDRA SINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549544 MAHENDRASINGHCHAWDA (000000)
2 DEWAS MP-20-003-095-002/36
(SUTALI) 		1720003095NRG24310520230037425 31/05/2023 INDER SING 1720003095WL002710 INDER SING 00048 BKID0008902 1547 1547 Processed 07/06/2023 209549544 INDERSING (000000)
SubTotal 3094 3094
3 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003026NRG24310520230036342 31/05/2023 ramkanya bai 1720003026WL002641 ramkanya bai 00051 MAHB0000141 1326 1326 Processed 07/06/2023 209549544 ramkanyabai (000000)
4 DEWAS MP-20-003-026-003/61
(CHHOTA MAHALSA) 		1720003026NRG24310520230036353 31/05/2023 rukma 1720003026WL002641 rukma 00051 MAHB0000141 1326 1326 Processed 07/06/2023 209549544 rukma (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24310520230036919 31/05/2023 AJAY PANDEY 1720003023WL002683 AJAY PANDEY 00468 UBIN0912093 1326 1326 Processed 07/06/2023 209549544 AJAYPANDEY (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-026-003/38-B
(CHHOTA MAHALSA) 		1720003026NRG24310520230036346 31/05/2023 Manoj 1720003026WL002641 Manoj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549544 Manoj (000000)
7 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24310520230036365 31/05/2023 Sawita 1720003026WL002641 Sawita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209549544 Sawita (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-021-003/84
(PATLAWADA) 		1720003021NRG24310520230037330 31/05/2023 JAY SINGH 1720003021WL002707 JAY SINGH 00689 AUBL0002311 1326 1326 Processed 07/06/2023 209549544 JAYSINGH (000000)
9 DEWAS MP-20-003-087-001/358-D
(SAROL) 		1720003087NRG24310520230037293 31/05/2023 Kamal chaudhri 1720003087WL002704 Kamal chaudhri 00689 AUBL0002311 1326 1326 Processed 07/06/2023 209549544 Kamalchaudhri (000000)
SubTotal 2652 2652
10 DEWAS MP-20-003-021-003/79
(PATLAWADA) 		1720003021NRG24310520230037329 31/05/2023 joravaarsingh 1720003021WL002707 joravaarsingh 00697 BKID0MG0104 1326 1326 Processed 07/06/2023 209549544 joravaarsingh (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-026-003/89
(CHHOTA MAHALSA) 		1720003026NRG24310520230036366 31/05/2023 dilip 1720003026WL002641 dilip 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 209549544 dilip (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-021-003/85
(PATLAWADA) 		1720003021NRG24310520230037331 31/05/2023 rajpal singh 1720003021WL002707 rajpal singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549544 rajpalsingh (000000)
13 DEWAS MP-20-003-026-002/197
(CHHOTA MAHALSA) 		1720003026NRG24310520230036315 31/05/2023 rahul 1720003026WL002641 rahul 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209549544 rahul (000000)
14 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24310520230037210 31/05/2023 MANGEELAL 1720003095WL002701 MANGEELAL 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209549544 MANGEELAL (000000)
SubTotal 4199 4199
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_310523FTO_66749 Bank of India BKID0008902 VIJAYGANJMANDI 3094
2 DEWAS MP1720003_310523FTO_66749 Bank of Maharastra MAHB0000141 DEWAS 2652
3 DEWAS MP1720003_310523FTO_66749 Union Bank of India UBIN0912093 Dewas 1326
4 DEWAS MP1720003_310523FTO_66749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 DEWAS MP1720003_310523FTO_66749 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
6 DEWAS MP1720003_310523FTO_66749 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
7 DEWAS MP1720003_310523FTO_66749 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
8 DEWAS MP1720003_310523FTO_66749 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1547
9 DEWAS MP1720003_310523FTO_66749 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326
10 DEWAS MP1720003_310523FTO_66749 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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