Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130623FTO_89714
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-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24060620230045279 13/06/2023 lokendra rajpoot 1720003025WL003215 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 17/06/2023 394200271 lokendrarajpoot (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24060620230045281 13/06/2023 arjun thakur 1720003025WL003215 arjun thakur 00048 BKID0008901 1326 1326 Processed 17/06/2023 394200271 arjunthakur (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-036-001/485
(BAIRAGARH) 		1720003036NRG24130620230059332 13/06/2023 mahendra 1720003036WL004205 mahendra 00553 INDB0001327 1326 1326 Processed 17/06/2023 394200271 mahendra (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059074 13/06/2023 mahesh mandloi 1720003055WL004192 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 maheshmandloi (000000)
5 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059075 13/06/2023 sanjay mandloi 1720003055WL004192 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 sanjaymandloi (000000)
6 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059077 13/06/2023 praveen patel 1720003055WL004192 praveen patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 praveenpatel (000000)
7 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059092 13/06/2023 aklesh yadav 1720003055WL004192 aklesh yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 akleshyadav (000000)
8 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059100 13/06/2023 komal 1720003055WL004192 komal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 komal (000000)
9 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24130620230059101 13/06/2023 rani 1720003055WL004192 rani 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 rani (000000)
10 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059104 13/06/2023 sachin patel 1720003055WL004192 sachin patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 sachinpatel (000000)
11 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24130620230059105 13/06/2023 kapil patel 1720003055WL004192 kapil patel 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 kapilpatel (000000)
12 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059109 13/06/2023 maya kamdar 1720003055WL004192 maya kamdar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 mayakamdar (000000)
13 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24130620230059112 13/06/2023 manoj 1720003055WL004192 manoj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 manoj (000000)
14 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059113 13/06/2023 anusuiya 1720003055WL004192 anusuiya 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 anusuiya (000000)
15 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24130620230059114 13/06/2023 shantabai 1720003055WL004192 shantabai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 shantabai (000000)
16 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059139 13/06/2023 dipeeka 1720003055WL004192 dipeeka 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 dipeeka (000000)
17 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24130620230059143 13/06/2023 ravi kamdar 1720003055WL004192 ravi kamdar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200271 ravikamdar (000000)
SubTotal 18564 18564
18 DEWAS MP-20-003-055-001/119
(AWALYA PIPALYA) 		1720003055NRG24130620230059083 13/06/2023 Dhiraj Yadav 1720003055WL004192 Dhiraj Yadav 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200271 DhirajYadav (000000)
19 DEWAS MP-20-003-055-001/123
(AWALYA PIPALYA) 		1720003055NRG24130620230059085 13/06/2023 Sachin Patel 1720003055WL004192 Sachin Patel 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200271 SachinPatel (000000)
20 DEWAS MP-20-003-055-001/63
(AWALYA PIPALYA) 		1720003055NRG24130620230059135 13/06/2023 Ashok Varma 1720003055WL004192 Ashok Varma 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200271 AshokVarma (000000)
21 DEWAS MP-20-003-055-001/69
(AWALYA PIPALYA) 		1720003055NRG24130620230059137 13/06/2023 Dinesh Thakur 1720003055WL004192 Dinesh Thakur 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200271 DineshThakur (000000)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130623FTO_89714 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_130623FTO_89714 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_130623FTO_89714 IndusInd Bank Ltd. INDB0001327 Singwada 1326
4 DEWAS MP1720003_130623FTO_89714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
5 DEWAS MP1720003_130623FTO_89714 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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