Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_301123FTO_369868
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-20-003-002-001/320
(JAWASYA) 		1720003002NRG24301120230307660 30/11/2023 ARJUN JAGUJI 1720003002WL024106 ARJUN JAGUJI 00048 BKID0008902 1326 1326 Processed 01/01/2024 321417563 ARJUNJAGUJI (000000)
2 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003002NRG24301120230307670 30/11/2023 DINESH SINGH RAM SINGH 1720003002WL024106 DINESH SINGH RAM SINGH 00048 BKID0008902 1326 1326 Processed 01/01/2024 321417563 DINESHSINGHRAMSINGH (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-054-001/441
(AKYA) 		1720003054NRG24301120230306477 30/11/2023 Dilip chouhan 1720003054WL024036 Dilip chouhan 00048 BKID0009145 884 884 Processed 01/01/2024 321417563 Dilipchouhan (000000)
SubTotal 884 884
4 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003026NRG24301120230307861 30/11/2023 ramkanya bai 1720003026WL024125 ramkanya bai 00051 MAHB0000141 663 663 Processed 01/01/2024 321417563 ramkanyabai (000000)
SubTotal 663 663
5 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24301120230307828 30/11/2023 aasha 1720003061WL024124 aasha 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321417563 aasha (000000)
6 DEWAS MP-20-003-061-001/221
(CHAPRI) 		1720003061NRG24301120230307837 30/11/2023 hakkim 1720003061WL024124 hakkim 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321417563 hakkim (000000)
7 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24301120230307838 30/11/2023 jamil kha 1720003061WL024124 jamil kha 00078 CNRB0005832 1326 1326 Processed 01/01/2024 321417563 jamilkha (000000)
SubTotal 3978 3978
8 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24301120230306988 30/11/2023 Narayan 1720003077WL024063 Narayan 00089 CBIN0282162 1326 1326 Processed 01/01/2024 321417563 Narayan (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24301120230307839 30/11/2023 PARBAT 1720003061WL024124 PARBAT 00354 PUNB0282300 1326 1326 Processed 01/01/2024 321417563 PARBAT (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24301120230306983 30/11/2023 vikram 1720003077WL024063 vikram 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321417563 vikram (000000)
11 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24301120230307009 30/11/2023 Sachin 1720003077WL024063 Sachin 00415 SBIN0030239 1326 1326 Processed 01/01/2024 321417563 Sachin (000000)
SubTotal 2652 2652
12 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24301120230307653 30/11/2023 PANKESH CHOUHAN 1720003030WL024105 PANKESH CHOUHAN 00553 INDB0000011 96 96 Processed 01/01/2024 321417563 PANKESHCHOUHAN (000000)
SubTotal 96 96
13 DEWAS MP-20-003-002-001/347
(JAWASYA) 		1720003002NRG24301120230307663 30/11/2023 SAROJ SINGH 1720003002WL024106 SAROJ SINGH 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 321417563 SAROJSINGH (000000)
14 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003002NRG24301120230307666 30/11/2023 BHAGWAN SINGH CHOUHAN 1720003002WL024106 BHAGWAN SINGH CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 321417563 BHAGWANSINGHCHOUHAN (000000)
15 DEWAS MP-20-003-002-001/60
(JAWASYA) 		1720003002NRG24301120230307667 30/11/2023 LAXMIKUNVAR CHOUHAN 1720003002WL024106 LAXMIKUNVAR CHOUHAN 00697 BKID0MG0171 1326 1326 Processed 01/01/2024 321417563 LAXMIKUNVARCHOUHAN (000000)
SubTotal 3978 3978
Total 17555 17555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301123FTO_369868 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_301123FTO_369868 Bank of India BKID0009145 KHATAMBA 884
3 DEWAS MP1720003_301123FTO_369868 Bank of Maharastra MAHB0000141 DEWAS 663
4 DEWAS MP1720003_301123FTO_369868 Canara Bank CNRB0005832 KSHIPRA 3978
5 DEWAS MP1720003_301123FTO_369868 Central Bank Of India CBIN0282162 SIROLIA 1326
6 DEWAS MP1720003_301123FTO_369868 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
7 DEWAS MP1720003_301123FTO_369868 State Bank of India SBIN0030239 BAROTHA 2652
8 DEWAS MP1720003_301123FTO_369868 IndusInd Bank Ltd. INDB0000011 INDORE 96
9 DEWAS MP1720003_301123FTO_369868 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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