Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090923FTO_258770
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-20-003-017-002/151-D
(UPADI) 		1720003017NRG24090920230219672 09/09/2023 Ganga Bai 1720003017WL016271 Ganga Bai 00048 BKID0008902 1326 1326 Processed 13/09/2023 179401539 GangaBai (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-066-001/1204
(SIROLYA) 		1720003066NRG24090920230219358 09/09/2023 mukut 1720003066WL016230 mukut 00089 CBIN0282162 663 663 Processed 13/09/2023 179401539 mukut (000000)
3 DEWAS MP-20-003-066-001/1206
(SIROLYA) 		1720003066NRG24090920230219360 09/09/2023 balaram 1720003066WL016230 balaram 00089 CBIN0282162 663 663 Processed 13/09/2023 179401539 balaram (000000)
4 DEWAS MP-20-003-066-001/1208
(SIROLYA) 		1720003066NRG24090920230219362 09/09/2023 subhash 1720003066WL016230 subhash 00089 CBIN0282162 663 663 Processed 13/09/2023 179401539 subhash (000000)
5 DEWAS MP-20-003-066-001/342-B
(SIROLYA) 		1720003066NRG24090920230219365 09/09/2023 mamta 1720003066WL016230 mamta 00089 CBIN0282162 663 663 Processed 13/09/2023 179401539 mamta (000000)
6 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003066NRG24090920230219366 09/09/2023 pappoo 1720003066WL016230 pappoo 00089 CBIN0282162 663 663 Processed 13/09/2023 179401539 pappoo (000000)
SubTotal 3315 3315
7 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24090920230219805 09/09/2023 Shakair 1720003085WL016281 Shakair 00354 PUNB0282300 1326 1326 Processed 13/09/2023 179401539 Shakair (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003066NRG24090920230219346 09/09/2023 Ashok 1720003066WL016230 Ashok 00415 SBIN0030239 663 663 Processed 13/09/2023 179401539 Ashok (000000)
9 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24090920230219218 09/09/2023 rahul jhala 1720003082WL016213 rahul jhala 00415 SBIN0030239 1323 1323 Processed 13/09/2023 179401539 rahuljhala (000000)
SubTotal 1986 1986
10 DEWAS MP-20-003-056-001/585
(KHOKHARIYA) 		1720003056NRG24090920230219660 09/09/2023 Shivani Panwar 1720003056WL016269 Shivani Panwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401539 ShivaniPanwar (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24090920230219671 09/09/2023 IshvarSingh 1720003017WL016271 IshvarSingh 00697 BKID0MG0103 1326 1326 Processed 13/09/2023 179401539 IshvarSingh (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-085-002/52
(TINONIYA) 		1720003085NRG24090920230219812 09/09/2023 Radheshyam 1720003085WL016281 Radheshyam 00697 BKID0MG0105 1326 1326 Processed 13/09/2023 179401539 Radheshyam (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-024-002/240
(NIPANYA) 		1720003024NRG24090920230219625 09/09/2023 DILLIP 1720003024WL016267 DILLIP 00697 BKID0MG0111 1326 1326 Processed 13/09/2023 179401539 DILLIP (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24090920230219675 09/09/2023 JIVAN 1720003017WL016271 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179401539 JIVAN (000000)
SubTotal 1326 1326
Total 14583 14583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090923FTO_258770 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_090923FTO_258770 Central Bank Of India CBIN0282162 SIROLIA 3315
3 DEWAS MP1720003_090923FTO_258770 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
4 DEWAS MP1720003_090923FTO_258770 State Bank of India SBIN0030239 BAROTHA 1986
5 DEWAS MP1720003_090923FTO_258770 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 DEWAS MP1720003_090923FTO_258770 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
7 DEWAS MP1720003_090923FTO_258770 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
8 DEWAS MP1720003_090923FTO_258770 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
9 DEWAS MP1720003_090923FTO_258770 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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