Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_190623FTO_110053
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-20-003-050-001/481
(BALODA) 		1720003050NRG24190620230072868 19/06/2023 NILESH 1720003050WL004995 NILESH 00045 BARB0DEWASX 1224 1224 Processed 23/06/2023 513379705 NILESH (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-050-001/503
(BALODA) 		1720003050NRG24190620230072877 19/06/2023 MANOJ 1720003050WL004995 MANOJ 00048 BKID0008900 1224 1224 Processed 23/06/2023 513379705 MANOJ (000000)
SubTotal 1224 1224
3 DEWAS MP-20-003-004-001/464
(DATOTAR) 		1720003004NRG24190620230070602 19/06/2023 HARINARAYAN 1720003004WL004865 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 HARINARAYAN (000000)
4 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24190620230070603 19/06/2023 SUBASH PATIDAR 1720003004WL004865 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 SUBASHPATIDAR (000000)
5 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24190620230070604 19/06/2023 RAJANEESH PATIDAR 1720003004WL004865 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 RAJANEESHPATIDAR (000000)
6 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24190620230070581 19/06/2023 Ankit 1720003004WL004864 Ankit 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 Ankit (000000)
7 DEWAS MP-20-003-004-001/757
(DATOTAR) 		1720003004NRG24190620230070612 19/06/2023 RAJESH 1720003004WL004865 RAJESH 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 RAJESH (000000)
8 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24190620230070590 19/06/2023 SARTHAK SANJAY KUMAR 1720003004WL004864 SARTHAK SANJAY KUMAR 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 SARTHAKSANJAYKUMAR (000000)
9 DEWAS MP-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24190620230072183 19/06/2023 Koushal Patidar 1720003007WL004963 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 KoushalPatidar (000000)
10 DEWAS MP-20-003-007-001/344
(SABUKHEDI) 		1720003007NRG24190620230072201 19/06/2023 KAMAL 1720003007WL004963 KAMAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 KAMAL (000000)
11 DEWAS MP-20-003-007-001/81
(SABUKHEDI) 		1720003007NRG24190620230072213 19/06/2023 BABULAL 1720003007WL004963 BABULAL 00048 BKID0008902 1326 1326 Processed 23/06/2023 513379705 BABULAL (000000)
SubTotal 11934 11934
12 DEWAS MP-20-003-007-001/13
(SABUKHEDI) 		1720003007NRG24190620230072174 19/06/2023 ANJU BAI 1720003007WL004963 ANJU BAI 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379705 ANJUBAI (000000)
13 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24190620230072177 19/06/2023 Balchand 1720003007WL004963 Balchand 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379705 Balchand (000000)
14 DEWAS MP-20-003-007-001/143-A
(SABUKHEDI) 		1720003007NRG24190620230072178 19/06/2023 Rukhma Bai 1720003007WL004963 Rukhma Bai 00048 BKID0009121 1326 1326 Processed 23/06/2023 513379705 RukhmaBai (000000)
SubTotal 3978 3978
15 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24190620230072185 19/06/2023 Durgashankar Patidar 1720003007WL004963 Durgashankar Patidar 00415 SBIN0007698 1326 1326 Processed 23/06/2023 513379705 DurgashankarPatidar (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24190620230071499 19/06/2023 mahesh 1720003019WL004932 mahesh 00691 IPOS0000001 663 663 Processed 23/06/2023 513379705 mahesh (000000)
17 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24190620230071511 19/06/2023 ARTI 1720003019WL004932 ARTI 00691 IPOS0000001 442 442 Processed 23/06/2023 513379705 ARTI (000000)
18 DEWAS MP-20-003-019-003/178
(BAGANA) 		1720003019NRG24190620230071510 19/06/2023 SOHAN PAWAR 1720003019WL004932 SOHAN PAWAR 00691 IPOS0000001 442 442 Processed 23/06/2023 513379705 SOHANPAWAR (000000)
19 DEWAS MP-20-003-019-003/179
(BAGANA) 		1720003019NRG24190620230071513 19/06/2023 BHURI BAI CHOUHAN 1720003019WL004932 BHURI BAI CHOUHAN 00691 IPOS0000001 442 442 Processed 23/06/2023 513379705 BHURIBAICHOUHAN (000000)
SubTotal 1989 1989
20 DEWAS MP-20-003-057-002/1108
(JALODIYA) 		1720003057NRG24190620230071543 19/06/2023 Aakash 1720003057WL004936 Aakash 00697 BKID0MG0110 1326 1326 Processed 23/06/2023 513379705 Aakash (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-004-001/758
(DATOTAR) 		1720003004NRG24190620230070582 19/06/2023 RAJESH PATIDAR 1720003004WL004864 RAJESH PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379705 RAJESHPATIDAR (000000)
22 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003004NRG24190620230070585 19/06/2023 MADHU KANTA PATIDAR 1720003004WL004864 MADHU KANTA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 23/06/2023 513379705 MADHUKANTAPATIDAR (000000)
SubTotal 2652 2652
23 DEWAS MP-20-003-007-001/152-C
(SABUKHEDI) 		1720003007NRG24190620230072186 19/06/2023 Kavita Patidar 1720003007WL004963 Kavita Patidar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513379705 KavitaPatidar (000000)
SubTotal 1326 1326
Total 26979 26979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_190623FTO_110053 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
2 DEWAS MP1720003_190623FTO_110053 Bank of India BKID0008900 DEWAS 1224
3 DEWAS MP1720003_190623FTO_110053 Bank of India BKID0008902 boi vijyagangmandi 1326
4 DEWAS MP1720003_190623FTO_110053 Bank of India BKID0008902 VIJAYGANJMANDI 10608
5 DEWAS MP1720003_190623FTO_110053 Bank of India BKID0009121 KAYTHA 3978
6 DEWAS MP1720003_190623FTO_110053 State Bank of India SBIN0007698 HARSODAN 1326
7 DEWAS MP1720003_190623FTO_110053 India Post Payments Bank IPOS0000001 Dewas 1989
8 DEWAS MP1720003_190623FTO_110053 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
9 DEWAS MP1720003_190623FTO_110053 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 2652
10 DEWAS MP1720003_190623FTO_110053 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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