Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250823FTO_235830
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-20-003-005-001/137
(PANTHMUNDLA) 		1720003005NRG24250820230201901 25/08/2023 KIYAKAT 1720003005WL014320 KIYAKAT 00048 BKID0008902 1326 1326 Processed 01/09/2023 843657235 KIYAKAT (000000)
2 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003005NRG24250820230201902 25/08/2023 RAISH 1720003005WL014320 RAISH 00048 BKID0008902 1326 1326 Processed 01/09/2023 843657235 RAISH (000000)
3 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24250820230202425 25/08/2023 Arjun Singh 1720003017WL014379 Arjun Singh 00048 BKID0008902 1105 1105 Processed 01/09/2023 843657235 ArjunSingh (000000)
4 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24250820230202426 25/08/2023 Ganga Bai 1720003017WL014379 Ganga Bai 00048 BKID0008902 1105 1105 Processed 01/09/2023 843657235 GangaBai (000000)
SubTotal 4862 4862
5 DEWAS MP-20-003-052-001/335
(GUJARBAPCHYA) 		1720003052NRG24250820230201646 25/08/2023 RAJESH CHOUHAN 1720003052WL014298 RAJESH CHOUHAN 00048 BKID0009145 1326 1326 Processed 01/09/2023 843657235 RAJESHCHOUHAN (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-055-001/224
(AWALYA PIPALYA) 		1720003055NRG24250820230202214 25/08/2023 Devi Singh 1720003055WL014354 Devi Singh 00176 IDIB000D043 1326 1326 Processed 01/09/2023 843657235 DeviSingh (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-055-001/100-A
(AWALYA PIPALYA) 		1720003055NRG24250820230201819 25/08/2023 mahesh mandloi 1720003055WL014309 mahesh mandloi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 maheshmandloi (000000)
8 DEWAS MP-20-003-055-001/100-B
(AWALYA PIPALYA) 		1720003055NRG24250820230201820 25/08/2023 sanjay mandloi 1720003055WL014309 sanjay mandloi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 sanjaymandloi (000000)
9 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24250820230201822 25/08/2023 praveen patel 1720003055WL014309 praveen patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 praveenpatel (000000)
10 DEWAS MP-20-003-055-001/153-A
(AWALYA PIPALYA) 		1720003055NRG24250820230201836 25/08/2023 aklesh yadav 1720003055WL014309 aklesh yadav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 akleshyadav (000000)
11 DEWAS MP-20-003-055-001/161-B
(AWALYA PIPALYA) 		1720003055NRG24250820230201837 25/08/2023 komal 1720003055WL014309 komal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 komal (000000)
12 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24250820230201838 25/08/2023 rani 1720003055WL014309 rani 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 rani (000000)
13 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24250820230202201 25/08/2023 sachin patel 1720003055WL014354 sachin patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 sachinpatel (000000)
14 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24250820230202202 25/08/2023 kapil patel 1720003055WL014354 kapil patel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 kapilpatel (000000)
15 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24250820230202204 25/08/2023 maya kamdar 1720003055WL014354 maya kamdar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 mayakamdar (000000)
16 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24250820230202205 25/08/2023 manoj 1720003055WL014354 manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 manoj (000000)
17 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24250820230202206 25/08/2023 anusuiya 1720003055WL014354 anusuiya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 anusuiya (000000)
18 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24250820230202207 25/08/2023 shantabai 1720003055WL014354 shantabai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 shantabai (000000)
19 DEWAS MP-20-003-055-001/82-A
(AWALYA PIPALYA) 		1720003055NRG24250820230201846 25/08/2023 ravi kamdar 1720003055WL014309 ravi kamdar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843657235 ravikamdar (000000)
SubTotal 17238 17238
20 DEWAS MP-20-003-017-002/149-A
(UPADI) 		1720003017NRG24250820230202424 25/08/2023 IshvarSingh 1720003017WL014379 IshvarSingh 00697 BKID0MG0103 1105 1105 Processed 01/09/2023 843657235 IshvarSingh (000000)
SubTotal 1105 1105
21 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24250820230202528 25/08/2023 eshwarsingh 1720003021WL014387 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843657235 eshwarsingh (000000)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250823FTO_235830 Bank of India BKID0008902 VIJAYGANJMANDI 4862
2 DEWAS MP1720003_250823FTO_235830 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_250823FTO_235830 Indian Bank IDIB000D043 DEWAS 1326
4 DEWAS MP1720003_250823FTO_235830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
5 DEWAS MP1720003_250823FTO_235830 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105
6 DEWAS MP1720003_250823FTO_235830 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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