Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:39:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061023FTO_305728
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-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG23190820220292371 06/10/2023 ANITA 1720003WL0025090 ANITA 00697 BKID0MG0101 1224 1224 Processed 10/11/2023 307900970 ANITA (000000)
2 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG23190820220292370 06/10/2023 ANITA 1720003WL0025090 ANITA 00697 BKID0MG0101 1224 1224 Processed 10/11/2023 307900970 ANITA (000000)
3 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG23190820220292369 06/10/2023 ANITA 1720003WL0025090 ANITA 00697 BKID0MG0101 1224 1224 Processed 10/11/2023 307900970 ANITA (000000)
4 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG23190520220106985 06/10/2023 ANITA 1720003WL0005989 ANITA 00697 BKID0MG0101 1224 1224 Processed 10/11/2023 307900970 ANITA (000000)
5 DEWAS MP-20-003-052-001/334
(GUJARBAPCHYA) 		1720003052NRG23190520220106977 06/10/2023 ANITA 1720003WL0005989 ANITA 00697 BKID0MG0101 1224 1224 Processed 10/11/2023 307900970 ANITA (000000)
SubTotal 6120 6120
6 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG23190520220106974 06/10/2023 VATUL BEE 1720003WL0005989 VATUL BEE 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 VATULBEE (000000)
7 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG23190520220106983 06/10/2023 VATUL BEE 1720003WL0005989 VATUL BEE 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 VATULBEE (000000)
8 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG23190820220292359 06/10/2023 VATUL BEE 1720003WL0025090 VATUL BEE 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 VATULBEE (000000)
9 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG23190820220292358 06/10/2023 VATUL BEE 1720003WL0025090 VATUL BEE 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 VATULBEE (000000)
10 DEWAS MP-20-003-052-001/316
(GUJARBAPCHYA) 		1720003052NRG23190820220292357 06/10/2023 VATUL BEE 1720003WL0025090 VATUL BEE 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 VATULBEE (000000)
11 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190820220292362 06/10/2023 RAMKUVAR BAI 1720003WL0025090 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
12 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190820220292361 06/10/2023 RAMKUVAR BAI 1720003WL0025090 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
13 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190820220292360 06/10/2023 RAMKUVAR BAI 1720003WL0025090 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
14 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190520220106982 06/10/2023 RAMKUVAR BAI 1720003WL0005989 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
15 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190520220106975 06/10/2023 RAMKUVAR BAI 1720003WL0005989 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
16 DEWAS MP-20-003-052-001/319
(GUJARBAPCHYA) 		1720003052NRG23190520220106984 06/10/2023 RAMKUVAR BAI 1720003WL0005989 RAMKUVAR BAI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 RAMKUVARBAI (000000)
17 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG23190520220106978 06/10/2023 JYOTI 1720003WL0005989 JYOTI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 JYOTI (000000)
18 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG23190520220106988 06/10/2023 JYOTI 1720003WL0005989 JYOTI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 JYOTI (000000)
19 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG23190820220292365 06/10/2023 JYOTI 1720003WL0025090 JYOTI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 JYOTI (000000)
20 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG23190820220292364 06/10/2023 JYOTI 1720003WL0025090 JYOTI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 JYOTI (000000)
21 DEWAS MP-20-003-052-001/330
(GUJARBAPCHYA) 		1720003052NRG23190820220292363 06/10/2023 JYOTI 1720003WL0025090 JYOTI 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 JYOTI (000000)
22 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG23190520220106989 06/10/2023 SHITAL 1720003WL0005989 SHITAL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHITAL (000000)
23 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG23190820220292368 06/10/2023 SHITAL 1720003WL0025090 SHITAL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHITAL (000000)
24 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG23190820220292367 06/10/2023 SHITAL 1720003WL0025090 SHITAL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHITAL (000000)
25 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG23190820220292366 06/10/2023 SHITAL 1720003WL0025090 SHITAL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHITAL (000000)
26 DEWAS MP-20-003-052-001/332
(GUJARBAPCHYA) 		1720003052NRG23190520220106976 06/10/2023 SHITAL 1720003WL0005989 SHITAL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHITAL (000000)
27 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190520220106979 06/10/2023 Murari 1720003WL0005989 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
28 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190520220106986 06/10/2023 Murari 1720003WL0005989 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
29 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190520220106981 06/10/2023 Murari 1720003WL0005989 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
30 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190820220292374 06/10/2023 Murari 1720003WL0025090 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
31 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190820220292373 06/10/2023 Murari 1720003WL0025090 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
32 DEWAS MP-20-003-052-001/36
(GUJARBAPCHYA) 		1720003052NRG23190820220292372 06/10/2023 Murari 1720003WL0025090 Murari 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 Murari (000000)
33 DEWAS MP-20-003-052-002/296
(GUJARBAPCHYA) 		1720003052NRG23190820220292375 06/10/2023 mubarik 1720003WL0025090 mubarik 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 mubarik (000000)
34 DEWAS MP-20-003-052-002/339
(GUJARBAPCHYA) 		1720003052NRG23190520220106987 06/10/2023 SHJAAD PATEL 1720003WL0005989 SHJAAD PATEL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHJAADPATEL (000000)
35 DEWAS MP-20-003-052-002/339
(GUJARBAPCHYA) 		1720003052NRG23190520220106980 06/10/2023 SHJAAD PATEL 1720003WL0005989 SHJAAD PATEL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHJAADPATEL (000000)
36 DEWAS MP-20-003-052-002/339
(GUJARBAPCHYA) 		1720003052NRG23190820220292378 06/10/2023 SHJAAD PATEL 1720003WL0025090 SHJAAD PATEL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHJAADPATEL (000000)
37 DEWAS MP-20-003-052-002/339
(GUJARBAPCHYA) 		1720003052NRG23190820220292377 06/10/2023 SHJAAD PATEL 1720003WL0025090 SHJAAD PATEL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHJAADPATEL (000000)
38 DEWAS MP-20-003-052-002/339
(GUJARBAPCHYA) 		1720003052NRG23190820220292376 06/10/2023 SHJAAD PATEL 1720003WL0025090 SHJAAD PATEL 00697 BKID0MG0108 1224 1224 Processed 10/11/2023 307900970 SHJAADPATEL (000000)
SubTotal 40392 40392
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061023FTO_305728 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 6120
2 DEWAS MP1720003_061023FTO_305728 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 40392

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