Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131223FTO_389606
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-20-003-017-002/65
(UPADI) 		1720003017NRG24131220230326507 13/12/2023 Kamal 1720003017WL025528 Kamal 00048 BKID0008900 1326 1326 Processed 01/03/2024 478013623 Kamal (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-013-001/427
(RALAMANDAL) 		1720003013NRG24131220230326564 13/12/2023 rajak shah 1720003013WL025531 rajak shah 00048 BKID0008902 1105 1105 Processed 01/03/2024 478013623 rajakshah (000000)
3 DEWAS MP-20-003-095-002/145
(SUTALI) 		1720003000NRG24131220230326594 13/12/2023 ARJUN GURJAR 1720003WL025533 ARJUN GURJAR 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013623 ARJUNGURJAR (000000)
4 DEWAS MP-20-003-095-002/334
(SUTALI) 		1720003000NRG24131220230326609 13/12/2023 ARVINDRA GURJAR 1720003WL025533 ARVINDRA GURJAR 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013623 ARVINDRAGURJAR (000000)
5 DEWAS MP-20-003-095-002/340
(SUTALI) 		1720003000NRG24131220230326612 13/12/2023 MANGILAL GURJAR 1720003WL025533 MANGILAL GURJAR 00048 BKID0008902 1326 1326 Processed 01/03/2024 478013623 MANGILALGURJAR (000000)
SubTotal 5083 5083
6 DEWAS MP-20-003-013-001/227
(RALAMANDAL) 		1720003013NRG24131220230326551 13/12/2023 GITA BAI 1720003013WL025529 GITA BAI 00688 FINO0001446 221 221 Processed 01/03/2024 478013623 GITABAI (000000)
7 DEWAS MP-20-003-083-002/24-A
(PARVATPURA) 		1720003083NRG24131220230326298 13/12/2023 Sona Manavat 1720003083WL025504 Sona Manavat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
8 DEWAS MP-20-003-083-002/252-A
(PARVATPURA) 		1720003083NRG24131220230326299 13/12/2023 Simran Choudhry 1720003083WL025504 Simran Choudhry 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 SimranChoudhry (000000)
9 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24131220230326303 13/12/2023 Ramila Alawa 1720003083WL025504 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 RamilaAlawa (000000)
10 DEWAS MP-20-003-083-004/259
(PARVATPURA) 		1720003083NRG24131220230326308 13/12/2023 Seema Bai 1720003083WL025504 Seema Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 SeemaBai (000000)
11 DEWAS MP-20-003-083-004/312
(PARVATPURA) 		1720003083NRG24131220230326309 13/12/2023 Rajeshree Choudhary 1720003083WL025504 Rajeshree Choudhary 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 RajeshreeChoudhary (000000)
12 DEWAS MP-20-003-083-004/312-A
(PARVATPURA) 		1720003083NRG24131220230326310 13/12/2023 Manju Bai Choudhary 1720003083WL025504 Manju Bai Choudhary 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 ManjuBaiChoudhary (000000)
13 DEWAS MP-20-003-083-004/313-A
(PARVATPURA) 		1720003083NRG24131220230326311 13/12/2023 Sunita Bai 1720003083WL025504 Sunita Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 SunitaBai (000000)
14 DEWAS MP-20-003-083-004/314-A
(PARVATPURA) 		1720003083NRG24131220230326312 13/12/2023 Sanjay Choudhary 1720003083WL025504 Sanjay Choudhary 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 SanjayChoudhary (000000)
15 DEWAS MP-20-003-083-004/315-A
(PARVATPURA) 		1720003083NRG24131220230326313 13/12/2023 Suhani Choudhary 1720003083WL025504 Suhani Choudhary 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 SuhaniChoudhary (000000)
16 DEWAS MP-20-003-083-004/317-A
(PARVATPURA) 		1720003083NRG24131220230326314 13/12/2023 Shekhar Patel 1720003083WL025504 Shekhar Patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 ShekharPatel (000000)
17 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003083NRG24131220230326329 13/12/2023 Bhuri 1720003083WL025504 Bhuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 478013623 Bhuri (000000)
SubTotal 14807 14807
18 DEWAS MP-20-003-013-001/227
(RALAMANDAL) 		1720003013NRG24131220230326550 13/12/2023 MANGILAL 1720003013WL025529 MANGILAL 00697 BKID0MG0103 221 221 Processed 01/03/2024 478013623 MANGILAL (000000)
SubTotal 221 221
19 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24131220230326522 13/12/2023 NANDKISHOR 1720003017WL025528 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013623 NANDKISHOR (000000)
20 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003000NRG24131220230326598 13/12/2023 MANGEELAL 1720003WL025533 MANGEELAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478013623 MANGEELAL (000000)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223FTO_389606 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_131223FTO_389606 Bank of India BKID0008902 VIJAYGANJMANDI 5083
3 DEWAS MP1720003_131223FTO_389606 Fino Payments Bank Ltd FINO0001446 MP RO 14807
4 DEWAS MP1720003_131223FTO_389606 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 221
5 DEWAS MP1720003_131223FTO_389606 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326
6 DEWAS MP1720003_131223FTO_389606 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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