Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290623FTO_137458
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-20-003-002-001/182
(JAWASYA) 		1720003002NRG24290620230098593 29/06/2023 RANJEET SINGH BHAGIRATH 1720003002WL006465 RANJEET SINGH BHAGIRATH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 RANJEETSINGHBHAGIRATH (000000)
2 DEWAS MP-20-003-002-001/199
(JAWASYA) 		1720003002NRG24290620230098596 29/06/2023 RESAMBAI 1720003002WL006465 RESAMBAI 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 RESAMBAI (000000)
3 DEWAS MP-20-003-002-001/204-A
(JAWASYA) 		1720003002NRG24290620230098599 29/06/2023 RAMKUNWAR BAI NARAYAN LAL 1720003002WL006465 RAMKUNWAR BAI NARAYAN LAL 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 RAMKUNWARBAINARAYANLAL (000000)
4 DEWAS MP-20-003-002-001/258
(JAWASYA) 		1720003002NRG24290620230098604 29/06/2023 MOHAN SINGH GAJRAJ SINGH 1720003002WL006465 MOHAN SINGH GAJRAJ SINGH 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 MOHANSINGHGAJRAJSINGH (000000)
5 DEWAS MP-20-003-002-001/267-A
(JAWASYA) 		1720003002NRG24290620230098606 29/06/2023 SANJAY CHOUDHARY 1720003002WL006465 SANJAY CHOUDHARY 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 SANJAYCHOUDHARY (000000)
6 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24290620230098733 29/06/2023 Sampat bai 1720003010WL006468 Sampat bai 00048 BKID0008902 1326 1326 Processed 05/07/2023 702193875 Sampatbai (000000)
SubTotal 7956 7956
7 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24290620230098957 29/06/2023 DINESH 1720003064WL006484 DINESH 00089 CBIN0282162 1326 1326 Processed 05/07/2023 702193875 DINESH (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24290620230099317 29/06/2023 Mohan Ratan 1720003091WL006503 Mohan Ratan 00349 PSIB0000306 1326 1326 Processed 05/07/2023 702193875 MohanRatan (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24290620230098959 29/06/2023 PANKAJ BANGANA 1720003064WL006484 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 05/07/2023 702193875 PANKAJBANGANA (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24290620230098466 29/06/2023 MANISHA 1720003056WL006458 MANISHA 00415 SBIN0030239 1326 1326 Processed 05/07/2023 702193875 MANISHA (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24290620230098854 29/06/2023 arjun chouhan 1720003020WL006478 arjun chouhan 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193875 arjunchouhan (000000)
12 DEWAS MP-20-003-028-001/411
(BANGAR) 		1720003028NRG24290620230098342 29/06/2023 Prabhu 1720003028WL006453 Prabhu 00468 UBIN0569810 1326 1326 Processed 05/07/2023 702193875 Prabhu (000000)
SubTotal 2652 2652
13 DEWAS MP-20-003-056-001/478
(KHOKHARIYA) 		1720003056NRG24290620230099077 29/06/2023 SUNITA BAI 1720003056WL006495 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193875 SUNITABAI (000000)
14 DEWAS MP-20-003-056-001/488
(KHOKHARIYA) 		1720003056NRG24290620230099086 29/06/2023 BABEETA BAI CHOUDHARY 1720003056WL006495 BABEETA BAI CHOUDHARY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193875 BABEETABAICHOUDHARY (000000)
SubTotal 2652 2652
15 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24290620230098355 29/06/2023 Ramcharan Hariram Dulera 1720003028WL006453 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 05/07/2023 702193875 RamcharanHariramDulera (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24290620230098458 29/06/2023 JITENDRA CHOUDHARI 1720003056WL006458 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702193875 JITENDRACHOUDHARI (000000)
17 DEWAS MP-20-003-056-001/46
(KHOKHARIYA) 		1720003056NRG24290620230098464 29/06/2023 Bhuri Bee 1720003056WL006458 Bhuri Bee 00697 BKID0MG0105 1326 1326 Processed 05/07/2023 702193875 BhuriBee (000000)
SubTotal 2652 2652
18 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24290620230099318 29/06/2023 Vijay 1720003091WL006503 Vijay 00697 BKID0MG0109 1326 1326 Processed 05/07/2023 702193875 Vijay (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-002-001/168-A
(JAWASYA) 		1720003002NRG24290620230098591 29/06/2023 GAJRAJ SINGH JAADEJA 1720003002WL006465 GAJRAJ SINGH JAADEJA 00697 BKID0MG0171 1326 1326 Processed 05/07/2023 702193875 GAJRAJSINGHJAADEJA (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290623FTO_137458 Bank of India BKID0008902 VIJAYGANJMANDI 7956
2 DEWAS MP1720003_290623FTO_137458 Central Bank Of India CBIN0282162 SIROLIA 1326
3 DEWAS MP1720003_290623FTO_137458 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1326
4 DEWAS MP1720003_290623FTO_137458 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
5 DEWAS MP1720003_290623FTO_137458 State Bank of India SBIN0030239 BAROTHA 1326
6 DEWAS MP1720003_290623FTO_137458 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
7 DEWAS MP1720003_290623FTO_137458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DEWAS MP1720003_290623FTO_137458 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1326
9 DEWAS MP1720003_290623FTO_137458 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652
10 DEWAS MP1720003_290623FTO_137458 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326
11 DEWAS MP1720003_290623FTO_137458 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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