Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141223FTO_390918
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-20-003-078-001/216
(SUTARKHEDA) 		1720003078NRG22011120210639936 14/12/2023 Jitendra 1720003WL033338 Jitendra 00048 BKID0008822 1158 1158 Processed 01/03/2024 477885931 Jitendra (000000)
2 DEWAS MP-20-003-078-001/216
(SUTARKHEDA) 		1720003078NRG22011120210639935 14/12/2023 Jitendra 1720003WL033338 Jitendra 00048 BKID0008822 1158 1158 Processed 01/03/2024 477885931 Jitendra (000000)
3 DEWAS MP-20-003-081-001/284
(SANNOD) 		1720003081NRG22241220210728368 14/12/2023 kala Bai Choudhary 1720003WL041902 kala Bai Choudhary 00048 BKID0008822 1158 1158 Processed 01/03/2024 477885931 kalaBaiChoudhary (000000)
SubTotal 3474 3474
4 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG22181120210671847 14/12/2023 RITURAJ GIRI KAILASH GIRI 1720003WL036186 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1158 1158 Processed 01/03/2024 477885931 RITURAJGIRIKAILASHGIRI (000000)
5 DEWAS MP-20-003-034-002/127-A
(DEWAR) 		1720003034NRG22181120210671846 14/12/2023 RITURAJ GIRI KAILASH GIRI 1720003WL036186 RITURAJ GIRI KAILASH GIRI 00048 BKID0009137 1158 1158 Processed 01/03/2024 477885931 RITURAJGIRIKAILASHGIRI (000000)
SubTotal 2316 2316
6 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG22181120210671849 14/12/2023 Sandip Giri 1720003WL036186 Sandip Giri 00051 MAHB0001957 1158 1158 Processed 01/03/2024 477885931 SandipGiri (000000)
7 DEWAS MP-20-003-034-002/229
(DEWAR) 		1720003034NRG22181120210671848 14/12/2023 Sandip Giri 1720003WL036186 Sandip Giri 00051 MAHB0001957 1158 1158 Processed 01/03/2024 477885931 SandipGiri (000000)
SubTotal 2316 2316
8 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG22020620210278387 14/12/2023 kelash 1720003WL011538 kelash 00089 CBIN0282162 1158 1158 Processed 01/03/2024 477885931 kelash (000000)
9 DEWAS MP-20-003-078-001/15
(SUTARKHEDA) 		1720003078NRG22020620210278386 14/12/2023 kelash 1720003WL011538 kelash 00089 CBIN0282162 1158 1158 Processed 01/03/2024 477885931 kelash (000000)
10 DEWAS MP-20-003-078-001/165-A
(SUTARKHEDA) 		1720003078NRG22130720210456555 14/12/2023 RAMPRASAD 1720003WL020177 RAMPRASAD 00089 CBIN0282162 1158 1158 Processed 01/03/2024 477885931 RAMPRASAD (000000)
SubTotal 3474 3474
11 DEWAS MP-20-003-034-001/185
(DEWAR) 		1720003034NRG22181120210671852 14/12/2023 RAJESH ISHWARLAL SHARMA 1720003WL036186 RAJESH ISHWARLAL SHARMA 00697 BKID0MG0102 1158 1158 Processed 01/03/2024 477885931 RAJESHISHWARLALSHARMA (000000)
12 DEWAS MP-20-003-034-002/233
(DEWAR) 		1720003034NRG22181120210671851 14/12/2023 MANISHA RANJIT SINGH 1720003WL036186 MANISHA RANJIT SINGH 00697 BKID0MG0102 1158 1158 Processed 01/03/2024 477885931 MANISHARANJITSINGH (000000)
13 DEWAS MP-20-003-034-002/233
(DEWAR) 		1720003034NRG22181120210671850 14/12/2023 MANISHA RANJIT SINGH 1720003WL036186 MANISHA RANJIT SINGH 00697 BKID0MG0102 1158 1158 Processed 01/03/2024 477885931 MANISHARANJITSINGH (000000)
SubTotal 3474 3474
14 DEWAS MP-20-003-081-001/306
(SANNOD) 		1720003081NRG22091120210656075 14/12/2023 DINESH SO RAMESHVAR PATEL 1720003WL034786 DINESH SO RAMESHVAR PATEL 00697 BKID0MG0105 1158 1158 Processed 01/03/2024 477885931 DINESHSORAMESHVARPATEL (000000)
15 DEWAS MP-20-003-081-001/416-C
(SANNOD) 		1720003081NRG22091120210656076 14/12/2023 Dinesh 1720003WL034786 Dinesh 00697 BKID0MG0105 1158 1158 Rejected 12/03/2024 No Such Account
SubTotal 2316 2316
16 DEWAS MP-20-003-034-001/185-A
(DEWAR) 		1720003034NRG22181120210671845 14/12/2023 shubhash ishwarlal sharma 1720003WL036186 shubhash ishwarlal sharma 00697 BKID0NAMRGB 1158 1158 Processed 01/03/2024 477885931 shubhashishwarlalsharma (000000)
17 DEWAS MP-20-003-034-001/185-A
(DEWAR) 		1720003034NRG22181120210671844 14/12/2023 shubhash ishwarlal sharma 1720003WL036186 shubhash ishwarlal sharma 00697 BKID0NAMRGB 1158 1158 Processed 01/03/2024 477885931 shubhashishwarlalsharma (000000)
18 DEWAS MP-20-003-081-002/4
(SANNOD) 		1720003081NRG22091120210656078 14/12/2023 Santosh 1720003WL034786 Santosh 00697 BKID0NAMRGB 1158 1158 Processed 01/03/2024 477885931 Santosh (000000)
19 DEWAS MP-20-003-081-002/4
(SANNOD) 		1720003081NRG22091120210656077 14/12/2023 Shanta Bai 1720003WL034786 Shanta Bai 00697 BKID0NAMRGB 1158 1158 Processed 01/03/2024 477885931 ShantaBai (000000)
20 DEWAS MP-20-003-081-002/5
(SANNOD) 		1720003081NRG22091120210656079 14/12/2023 Sohan 1720003WL034786 Sohan 00697 BKID0NAMRGB 1158 1158 Processed 01/03/2024 477885931 Sohan (000000)
SubTotal 5790 5790
Total 23160 23160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223FTO_390918 Bank of India BKID0008822 KSHIPRA 3474
2 DEWAS MP1720003_141223FTO_390918 Bank of India BKID0009137 NARWAR 2316
3 DEWAS MP1720003_141223FTO_390918 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 2316
4 DEWAS MP1720003_141223FTO_390918 Central Bank Of India CBIN0282162 SIROLIA 3474
5 DEWAS MP1720003_141223FTO_390918 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3474
6 DEWAS MP1720003_141223FTO_390918 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2316
7 DEWAS MP1720003_141223FTO_390918 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 3474
8 DEWAS MP1720003_141223FTO_390918 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2316

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