Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050224FTO_453922
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-20-003-053-001/184
(KANKUND) 		1720003053NRG23010920220308993 05/02/2024 rohit yadav 1720003WL0028862 rohit yadav 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
2 DEWAS MP-20-003-053-001/431
(KANKUND) 		1720003053NRG23010920220308992 05/02/2024 dilip malviya 1720003WL0028862 dilip malviya 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
3 DEWAS MP-20-003-053-001/431
(KANKUND) 		1720003053NRG23010920220308995 05/02/2024 dilip malviya 1720003WL0028862 dilip malviya 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
4 DEWAS MP-20-003-053-001/431
(KANKUND) 		1720003053NRG23010920220308994 05/02/2024 dilip malviya 1720003WL0028862 dilip malviya 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
5 DEWAS MP-20-003-053-001/431
(KANKUND) 		1720003053NRG23010920220308991 05/02/2024 dilip malviya 1720003WL0028862 dilip malviya 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
6 DEWAS MP-20-003-053-001/431
(KANKUND) 		1720003053NRG23280920220343717 05/02/2024 dilip malviya 1720003WL0037244 dilip malviya 00688 FINO0001001 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 7344 7344
7 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG23280920220343716 05/02/2024 rohit yadav 1720003WL0037244 rohit yadav 00688 FINO0001446 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
8 DEWAS MP-20-003-053-001/184
(KANKUND) 		1720003053NRG23010920220308990 05/02/2024 rohit yadav 1720003WL0028862 rohit yadav 00688 FINO0001446 1224 1224 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 2448 2448
9 DEWAS MP-20-003-038-002/608
(NAGUKHEDI) 		1720003038NRG23230520220119500 05/02/2024 Mangu bai muskan 1720003WL0006487 Mangu bai muskan 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 Mangubaimuskan (000000)
10 DEWAS MP-20-003-038-002/608
(NAGUKHEDI) 		1720003038NRG23170720220248825 05/02/2024 Mangu bai muskan 1720003WL0016559 Mangu bai muskan 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 Mangubaimuskan (000000)
11 DEWAS MP-20-003-038-002/608
(NAGUKHEDI) 		1720003038NRG23170920220327680 05/02/2024 Mangu bai muskan 1720003WL0033593 Mangu bai muskan 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 Mangubaimuskan (000000)
12 DEWAS MP-20-003-038-002/608
(NAGUKHEDI) 		1720003038NRG23010920220308413 05/02/2024 Mangu bai muskan 1720003WL0028739 Mangu bai muskan 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 Mangubaimuskan (000000)
13 DEWAS MP-20-003-038-002/609
(NAGUKHEDI) 		1720003038NRG23010920220308416 05/02/2024 Manju Bai 1720003WL0028739 Manju Bai 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 ManjuBai (000000)
14 DEWAS MP-20-003-038-002/609
(NAGUKHEDI) 		1720003038NRG23170920220327681 05/02/2024 Manju Bai 1720003WL0033593 Manju Bai 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 ManjuBai (000000)
15 DEWAS MP-20-003-038-002/609
(NAGUKHEDI) 		1720003038NRG23170720220248826 05/02/2024 Manju Bai 1720003WL0016559 Manju Bai 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 ManjuBai (000000)
16 DEWAS MP-20-003-038-002/609
(NAGUKHEDI) 		1720003038NRG23230520220119501 05/02/2024 Manju Bai 1720003WL0006487 Manju Bai 00697 BKID0MG0104 1224 1224 Processed 26/03/2024 004609599 ManjuBai (000000)
SubTotal 9792 9792
17 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23111020220362006 05/02/2024 HEMKALA 1720003WL0040888 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
18 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23251120220416013 05/02/2024 HEMKALA 1720003WL0050415 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
19 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23251120220416014 05/02/2024 HEMKALA 1720003WL0050415 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
20 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23111020220362005 05/02/2024 HEMKALA 1720003WL0040888 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
21 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23111020220362004 05/02/2024 HEMKALA 1720003WL0040888 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
22 DEWAS MP-20-003-053-001/111
(KANKUND) 		1720003053NRG23041120220388614 05/02/2024 HEMKALA 1720003WL0045604 HEMKALA 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 HEMKALA (000000)
23 DEWAS MP-20-003-053-001/42
(KANKUND) 		1720003053NRG23010920220308989 05/02/2024 BANE SINGH 1720003WL0028862 BANE SINGH 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 BANESINGH (000000)
24 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG23280920220343718 05/02/2024 manisha 1720003WL0037244 manisha 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 manisha (000000)
25 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG23280920220343715 05/02/2024 manisha 1720003WL0037244 manisha 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 manisha (000000)
26 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG23280920220343714 05/02/2024 manisha 1720003WL0037244 manisha 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 manisha (000000)
27 DEWAS MP-20-003-053-001/433
(KANKUND) 		1720003053NRG23280920220343713 05/02/2024 manisha 1720003WL0037244 manisha 00697 BKID0MG0108 1224 1224 Processed 26/03/2024 004609599 manisha (000000)
28 DEWAS MP-20-003-053-001/53
(KANKUND) 		1720003053NRG23111020220362008 05/02/2024 Sayer Bai 1720003WL0040888 Sayer Bai 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
29 DEWAS MP-20-003-053-001/53
(KANKUND) 		1720003053NRG23111020220362007 05/02/2024 Sayer Bai 1720003WL0040888 Sayer Bai 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
30 DEWAS MP-20-003-053-001/80
(KANKUND) 		1720003053NRG23041120220388613 05/02/2024 RAJU BAI 1720003WL0045604 RAJU BAI 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
31 DEWAS MP-20-003-053-001/80
(KANKUND) 		1720003053NRG23121020220363789 05/02/2024 RAJU BAI 1720003WL0041192 RAJU BAI 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
32 DEWAS MP-20-003-053-001/80
(KANKUND) 		1720003053NRG23121020220363788 05/02/2024 RAJU BAI 1720003WL0041192 RAJU BAI 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
33 DEWAS MP-20-003-053-001/80
(KANKUND) 		1720003053NRG23121020220363787 05/02/2024 RAJU BAI 1720003WL0041192 RAJU BAI 00697 BKID0MG0108 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 20808 20808
34 DEWAS MP-20-003-038-002/608
(NAGUKHEDI) 		1720003038NRG23010920220308414 05/02/2024 mangu bai muskan 1720003WL0028739 mangu bai muskan 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004609599 mangubaimuskan (000000)
35 DEWAS MP-20-003-038-002/609
(NAGUKHEDI) 		1720003038NRG23010920220308415 05/02/2024 manju bai 1720003WL0028739 manju bai 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004609599 manjubai (000000)
SubTotal 2448 2448
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050224FTO_453922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
2 DEWAS MP1720003_050224FTO_453922 Fino Payments Bank Ltd FINO0001446 MP RO 2448
3 DEWAS MP1720003_050224FTO_453922 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 9792
4 DEWAS MP1720003_050224FTO_453922 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 20808
5 DEWAS MP1720003_050224FTO_453922 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 2448

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