Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110723FTO_160699
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-20-003-045-003/10
(GADASHPIPALIYA) 		1720003045NRG24110720230130888 11/07/2023 RAKESH BAIRAGI 1720003045WL008390 RAKESH BAIRAGI 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 RAKESHBAIRAGI (000000)
2 DEWAS MP-20-003-045-003/101-A
(GADASHPIPALIYA) 		1720003045NRG24110720230130890 11/07/2023 Dharmendra 1720003045WL008390 Dharmendra 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 Dharmendra (000000)
3 DEWAS MP-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24110720230130891 11/07/2023 Shahrukh shah 1720003045WL008390 Shahrukh shah 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 Shahrukhshah (000000)
4 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24110720230130887 11/07/2023 hemsingh 1720003045WL008389 hemsingh 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 hemsingh (000000)
5 DEWAS MP-20-003-045-003/80
(GADASHPIPALIYA) 		1720003045NRG24110720230130885 11/07/2023 Vinod 1720003045WL008388 Vinod 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 Vinod (000000)
6 DEWAS MP-20-003-045-003/89
(GADASHPIPALIYA) 		1720003045NRG24110720230130902 11/07/2023 Bismilla bee 1720003045WL008390 Bismilla bee 00048 BKID0008822 1326 1326 Processed 16/07/2023 892122232 Bismillabee (000000)
SubTotal 7956 7956
7 DEWAS MP-20-003-007-001/102
(SABUKHEDI) 		1720003007NRG24110720230130941 11/07/2023 madhu 1720003007WL008392 madhu 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 madhu (000000)
8 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24110720230130958 11/07/2023 Koushal Patidar 1720003007WL008392 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 KoushalPatidar (000000)
9 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24110720230130975 11/07/2023 KAMAL 1720003007WL008392 KAMAL 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 KAMAL (000000)
10 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24110720230130983 11/07/2023 Manju 1720003007WL008392 Manju 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 Manju (000000)
11 DEWAS MP-20-003-007-001/356
(SABUKHEDI) 		1720003007NRG24110720230130982 11/07/2023 Rakesh Verma 1720003007WL008392 Rakesh Verma 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 RakeshVerma (000000)
12 DEWAS MP-20-003-007-001/49-A
(SABUKHEDI) 		1720003007NRG24110720230130985 11/07/2023 Kamal Rajaram 1720003007WL008392 Kamal Rajaram 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 KamalRajaram (000000)
13 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24110720230130991 11/07/2023 BABULAL 1720003007WL008392 BABULAL 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 BABULAL (000000)
14 DEWAS MP-20-003-007-001/87
(SABUKHEDI) 		1720003007NRG24110720230130995 11/07/2023 lALITA BAE 1720003007WL008392 lALITA BAE 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 lALITABAE (000000)
15 DEWAS MP-20-003-007-001/91
(SABUKHEDI) 		1720003007NRG24110720230130996 11/07/2023 KACHRULAL 1720003007WL008392 KACHRULAL 00048 BKID0008902 1326 1326 Processed 16/07/2023 892122232 KACHRULAL (000000)
SubTotal 11934 11934
16 DEWAS MP-20-003-007-001/13
(SABUKHEDI) 		1720003007NRG24110720230130949 11/07/2023 ANJU BAI 1720003007WL008392 ANJU BAI 00048 BKID0009121 1326 1326 Processed 16/07/2023 892122232 ANJUBAI (000000)
17 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24110720230130952 11/07/2023 Balchand 1720003007WL008392 Balchand 00048 BKID0009121 1326 1326 Processed 16/07/2023 892122232 Balchand (000000)
18 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24110720230130953 11/07/2023 Rukhma Bai 1720003007WL008392 Rukhma Bai 00048 BKID0009121 1326 1326 Processed 16/07/2023 892122232 RukhmaBai (000000)
19 DEWAS MP-20-003-007-001/282
(SABUKHEDI) 		1720003007NRG24110720230130963 11/07/2023 ISHWARLAL 1720003007WL008392 ISHWARLAL 00048 BKID0009121 1326 1326 Processed 16/07/2023 892122232 ISHWARLAL (000000)
SubTotal 5304 5304
20 DEWAS MP-20-003-042-001/531
(PAWARDA) 		1720003042NRG24110720230130875 11/07/2023 Ansar Patel 1720003042WL008387 Ansar Patel 00152 HDFC0007002 663 663 Processed 16/07/2023 892122232 AnsarPatel (000000)
SubTotal 663 663
21 DEWAS MP-20-003-007-001/49-B
(SABUKHEDI) 		1720003007NRG24110720230130986 11/07/2023 Arjun 1720003007WL008392 Arjun 00168 ICIC0000300 1326 1326 Processed 16/07/2023 892122232 Arjun (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24110720230130960 11/07/2023 Durgashankar Patidar 1720003007WL008392 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 16/07/2023 892122232 DurgashankarPatidar (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-045-003/230
(GADASHPIPALIYA) 		1720003045NRG24110720230130895 11/07/2023 DHARMENDRA 1720003045WL008390 DHARMENDRA 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892122232 DHARMENDRA (000000)
SubTotal 1326 1326
24 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24110720230130961 11/07/2023 Kavita Patidar 1720003007WL008392 Kavita Patidar 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892122232 KavitaPatidar (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110723FTO_160699 Bank of India BKID0008822 KSHIPRA 7956
2 DEWAS MP1720003_110723FTO_160699 Bank of India BKID0008902 boi vijyagangmandi 1326
3 DEWAS MP1720003_110723FTO_160699 Bank of India BKID0008902 VIJAYGANJMANDI 10608
4 DEWAS MP1720003_110723FTO_160699 Bank of India BKID0009121 KAYTHA 5304
5 DEWAS MP1720003_110723FTO_160699 HDFC bank HDFC0007002 Dewas 663
6 DEWAS MP1720003_110723FTO_160699 ICICI BANK ICIC0000300 UJJAIN 1326
7 DEWAS MP1720003_110723FTO_160699 State Bank of India SBIN0007698 HARSODAN 1326
8 DEWAS MP1720003_110723FTO_160699 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
9 DEWAS MP1720003_110723FTO_160699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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