Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223FTO_397641
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-20-003-089-002/109
(MIRZAPUR) 		1720003089NRG23180520220106016 18/12/2023 SHREEKISHNA 1720003WL0005916 SHREEKISHNA 00048 BKID0008917 1224 1224 Processed 11/03/2024 645340041 SHREEKISHNA (000000)
2 DEWAS MP-20-003-089-002/109
(MIRZAPUR) 		1720003089NRG23170920220328282 18/12/2023 SHREEKISHNA 1720003WL0033753 SHREEKISHNA 00048 BKID0008917 1224 1224 Processed 11/03/2024 645340041 SHREEKISHNA (000000)
3 DEWAS MP-20-003-089-002/109
(MIRZAPUR) 		1720003089NRG23170920220328281 18/12/2023 SHREEKISHNA 1720003WL0033753 SHREEKISHNA 00048 BKID0008917 1224 1224 Processed 11/03/2024 645340041 SHREEKISHNA (000000)
SubTotal 3672 3672
4 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG23311020220384388 18/12/2023 KAVITA BAI PATEL 1720003WL0044905 KAVITA BAI PATEL 00089 CBIN0282162 1224 1224 Processed 11/03/2024 645340041 KAVITABAIPATEL (000000)
5 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG23311020220384387 18/12/2023 KAVITA BAI PATEL 1720003WL0044905 KAVITA BAI PATEL 00089 CBIN0282162 1224 1224 Processed 11/03/2024 645340041 KAVITABAIPATEL (000000)
6 DEWAS MP-20-003-064-001/184
(GURADIYA BHIL) 		1720003064NRG23311020220384386 18/12/2023 KAVITA BAI PATEL 1720003WL0044905 KAVITA BAI PATEL 00089 CBIN0282162 1224 1224 Processed 11/03/2024 645340041 KAVITABAIPATEL (000000)
SubTotal 3672 3672
7 DEWAS MP-20-003-018-001/64
(BIJEPUR) 		1720003018NRG23270720220263409 18/12/2023 SHAKUNTALA BAI 1720003WL0019022 SHAKUNTALA BAI 00152 HDFC0003404 1224 1224 Processed 11/03/2024 645340041 SHAKUNTALABAI (000000)
8 DEWAS MP-20-003-018-001/64
(BIJEPUR) 		1720003018NRG23110820220282851 18/12/2023 SHAKUNTALA BAI 1720003WL0022993 SHAKUNTALA BAI 00152 HDFC0003404 1224 1224 Processed 11/03/2024 645340041 SHAKUNTALABAI (000000)
SubTotal 2448 2448
9 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG23070520230542773 18/12/2023 DEELIP SINGH 1720003WL0068682 DEELIP SINGH 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645340041 DEELIPSINGH (000000)
10 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG23070520230542772 18/12/2023 DEELIP SINGH 1720003WL0068682 DEELIP SINGH 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645340041 DEELIPSINGH (000000)
11 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG23070520230542771 18/12/2023 DEELIP SINGH 1720003WL0068682 DEELIP SINGH 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645340041 DEELIPSINGH (000000)
12 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG23070520230542770 18/12/2023 DEELIP SINGH 1720003WL0068682 DEELIP SINGH 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645340041 DEELIPSINGH (000000)
SubTotal 4896 4896
13 DEWAS MP-20-003-051-002/120
(BARKHEDAKOTAPAI) 		1720003051NRG23311020220384177 18/12/2023 GOPAL RAWAT 1720003WL0044857 GOPAL RAWAT 00689 AUBL0002311 1224 1224 Processed 11/03/2024 645340041 GOPALRAWAT (000000)
14 DEWAS MP-20-003-051-002/120
(BARKHEDAKOTAPAI) 		1720003051NRG23300820220305229 18/12/2023 GOPAL RAWAT 1720003WL0027990 GOPAL RAWAT 00689 AUBL0002311 1224 1224 Processed 11/03/2024 645340041 GOPALRAWAT (000000)
15 DEWAS MP-20-003-051-002/120
(BARKHEDAKOTAPAI) 		1720003051NRG23300820220305228 18/12/2023 GOPAL RAWAT 1720003WL0027990 GOPAL RAWAT 00689 AUBL0002311 1224 1224 Processed 11/03/2024 645340041 GOPALRAWAT (000000)
16 DEWAS MP-20-003-051-002/120
(BARKHEDAKOTAPAI) 		1720003051NRG23130920220322801 18/12/2023 GOPAL RAWAT 1720003WL0032414 GOPAL RAWAT 00689 AUBL0002311 1224 1224 Processed 11/03/2024 645340041 GOPALRAWAT (000000)
17 DEWAS MP-20-003-051-002/120
(BARKHEDAKOTAPAI) 		1720003051NRG23130920220322800 18/12/2023 GOPAL RAWAT 1720003WL0032414 GOPAL RAWAT 00689 AUBL0002311 1224 1224 Processed 11/03/2024 645340041 GOPALRAWAT (000000)
SubTotal 6120 6120
18 DEWAS MP-20-003-056-001/472
(KHOKHARIYA) 		1720003056NRG23120520230543782 18/12/2023 Dharmapal Singh 1720003WL0068937 Dharmapal Singh 00697 BKID0MG0105 1224 1224 Rejected 11/03/2024 645340041 No Such Account
19 DEWAS MP-20-003-056-001/472
(KHOKHARIYA) 		1720003056NRG23120520230543781 18/12/2023 Dharmapal Singh 1720003WL0068937 Dharmapal Singh 00697 BKID0MG0105 1224 1224 Rejected 11/03/2024 645340041 No Such Account
20 DEWAS MP-20-003-056-001/472
(KHOKHARIYA) 		1720003056NRG23040120230471809 18/12/2023 Dharmapal Singh 1720003WL0058815 Dharmapal Singh 00697 BKID0MG0105 1224 1224 Rejected 11/03/2024 645340041 No Such Account
21 DEWAS MP-20-003-056-001/472
(KHOKHARIYA) 		1720003056NRG23040120230471808 18/12/2023 Dharmapal Singh 1720003WL0058815 Dharmapal Singh 00697 BKID0MG0105 1224 1224 Rejected 11/03/2024 645340041 No Such Account
SubTotal 4896 4896
22 DEWAS MP-20-003-089-001/2-A
(MIRZAPUR) 		1720003089NRG23311020220384331 18/12/2023 SANGEETA BAI MEENA 1720003WL0044892 SANGEETA BAI MEENA 00697 BKID0MG0109 1224 1224 Rejected 11/03/2024 645340041 No Such Account
23 DEWAS MP-20-003-089-001/2-A
(MIRZAPUR) 		1720003089NRG23311020220384330 18/12/2023 SANGEETA BAI MEENA 1720003WL0044892 SANGEETA BAI MEENA 00697 BKID0MG0109 1224 1224 Rejected 11/03/2024 645340041 No Such Account
24 DEWAS MP-20-003-089-001/2-A
(MIRZAPUR) 		1720003089NRG23311020220384329 18/12/2023 SANGEETA BAI MEENA 1720003WL0044892 SANGEETA BAI MEENA 00697 BKID0MG0109 1224 1224 Rejected 11/03/2024 645340041 No Such Account
25 DEWAS MP-20-003-089-001/2-A
(MIRZAPUR) 		1720003089NRG23311020220384328 18/12/2023 SANGEETA BAI MEENA 1720003WL0044892 SANGEETA BAI MEENA 00697 BKID0MG0109 1224 1224 Rejected 11/03/2024 645340041 No Such Account
26 DEWAS MP-20-003-089-002/116
(MIRZAPUR) 		1720003089NRG23180520220106017 18/12/2023 radhesyam 1720003WL0005916 radhesyam 00697 BKID0MG0109 1224 1224 Processed 11/03/2024 645340041 radhesyam (000000)
SubTotal 6120 6120
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_397641 Bank of India BKID0008917 KARNAWAD 3672
2 DEWAS MP1720003_181223FTO_397641 Central Bank Of India CBIN0282162 SIROLIA 3672
3 DEWAS MP1720003_181223FTO_397641 HDFC bank HDFC0003404 PALKHANDA 2448
4 DEWAS MP1720003_181223FTO_397641 State Bank of India SBIN0030239 BAROTHA 4896
5 DEWAS MP1720003_181223FTO_397641 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 6120
6 DEWAS MP1720003_181223FTO_397641 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4896
7 DEWAS MP1720003_181223FTO_397641 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 6120

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