Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_010823FTO_197044
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-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24310720230168574 01/08/2023 RAHUL 1720003007WL011254 RAHUL 00048 BKID0008902 1326 1326 Processed 04/08/2023 324799646 RAHUL (000000)
2 DEWAS MP-20-003-007-001/340-A
(SABUKHEDI) 		1720003007NRG24310720230168575 01/08/2023 Arjun 1720003007WL011254 Arjun 00048 BKID0008902 1326 1326 Processed 04/08/2023 324799646 Arjun (000000)
3 DEWAS MP-20-003-007-003/62
(SABUKHEDI) 		1720003007NRG24310720230168609 01/08/2023 PRBHULAL 1720003007WL011254 PRBHULAL 00048 BKID0008902 1326 1326 Processed 04/08/2023 324799646 PRBHULAL (000000)
4 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24310720230168618 01/08/2023 Pushpa Bai Bherwa 1720003007WL011254 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 04/08/2023 324799646 PushpaBaiBherwa (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24310720230168571 01/08/2023 Omprakash Hokam 1720003007WL011254 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 OmprakashHokam (000000)
6 DEWAS MP-20-003-007-001/355-A
(SABUKHEDI) 		1720003007NRG24310720230168580 01/08/2023 Laxmi 1720003007WL011254 Laxmi 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 Laxmi (000000)
7 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24310720230168583 01/08/2023 NIRBHAYA SINGH 1720003007WL011254 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 NIRBHAYASINGH (000000)
8 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24310720230168587 01/08/2023 PHOOL SINGH 1720003007WL011254 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 PHOOLSINGH (000000)
9 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24310720230168589 01/08/2023 Arjun Gurjar 1720003007WL011254 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 ArjunGurjar (000000)
10 DEWAS MP-20-003-007-003/289
(SABUKHEDI) 		1720003007NRG24310720230168591 01/08/2023 Ravi 1720003007WL011254 Ravi 00048 BKID0009121 1326 1326 Processed 04/08/2023 324799646 Ravi (000000)
SubTotal 7956 7956
11 DEWAS MP-20-003-078-001/199
(SUTARKHEDA) 		1720003078NRG24310720230168557 01/08/2023 ASHVIN 1720003078WL011253 ASHVIN 00089 CBIN0282162 1547 1547 Processed 04/08/2023 324799646 ASHVIN (000000)
SubTotal 1547 1547
12 DEWAS MP-20-003-007-003/290
(SABUKHEDI) 		1720003007NRG24310720230168592 01/08/2023 Charan Singh Gurjar 1720003007WL011254 Charan Singh Gurjar 00415 SBIN0003432 1326 1326 Processed 04/08/2023 324799646 CharanSinghGurjar (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-007-001/147-A
(SABUKHEDI) 		1720003007NRG24310720230168567 01/08/2023 Devendra Patidar 1720003007WL011254 Devendra Patidar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799646 DevendraPatidar (000000)
14 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24310720230168590 01/08/2023 Arjun Chawdi 1720003007WL011254 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799646 ArjunChawdi (000000)
15 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24310720230168594 01/08/2023 Baldev Singh Patel 1720003007WL011254 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799646 BaldevSinghPatel (000000)
16 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24310720230168611 01/08/2023 Gopal Gurjar 1720003007WL011254 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799646 GopalGurjar (000000)
17 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24310720230168619 01/08/2023 Mayur 1720003007WL011254 Mayur 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799646 Mayur (000000)
SubTotal 6630 6630
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010823FTO_197044 Bank of India BKID0008902 VIJAYGANJMANDI 5304
2 DEWAS MP1720003_010823FTO_197044 Bank of India BKID0009121 KAYTHA 7956
3 DEWAS MP1720003_010823FTO_197044 Central Bank Of India CBIN0282162 SIROLIA 1547
4 DEWAS MP1720003_010823FTO_197044 State Bank of India SBIN0003432 OLD PALASIA 1326
5 DEWAS MP1720003_010823FTO_197044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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