Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111123FTO_353324
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-20-003-005-001/152
(PANTHMUNDLA) 		1720003005NRG24111120230289604 11/11/2023 salim 1720003005WL022729 salim 00048 BKID0008902 1326 1326 Processed 01/01/2024 317868767 salim (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-044-001/425
(CHANDANA) 		1720003044NRG24111120230289304 11/11/2023 GUDDI BAI 1720003044WL022703 GUDDI BAI 00051 MAHB0000141 1105 1105 Processed 01/01/2024 317868767 GUDDIBAI (000000)
3 DEWAS MP-20-003-044-002/445
(CHANDANA) 		1720003044NRG24111120230289333 11/11/2023 Narendra Singh Pwanr 1720003044WL022703 Narendra Singh Pwanr 00051 MAHB0000141 1105 1105 Processed 01/01/2024 317868767 NarendraSinghPwanr (000000)
SubTotal 2210 2210
4 DEWAS MP-20-003-044-002/443
(CHANDANA) 		1720003044NRG24111120230289331 11/11/2023 SATYANARAYAN PATEL 1720003044WL022703 SATYANARAYAN PATEL 00152 HDFC0000887 1105 1105 Processed 01/01/2024 317868767 SATYANARAYANPATEL (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-044-002/440
(CHANDANA) 		1720003044NRG24111120230289328 11/11/2023 NIRMAL PATEL 1720003044WL022703 NIRMAL PATEL 00152 HDFC0003404 1105 1105 Processed 01/01/2024 317868767 NIRMALPATEL (000000)
SubTotal 1105 1105
6 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24111120230289327 11/11/2023 VIJAY KALMODIYA 1720003044WL022703 VIJAY KALMODIYA 00468 UBIN0537357 1105 1105 Processed 01/01/2024 317868767 VIJAYKALMODIYA (000000)
SubTotal 1105 1105
7 DEWAS MP-20-003-049-001/1104-A
(RAJODA) 		1720003000NRG24111120230289978 11/11/2023 Liladhar Mukati 1720003WL022748 Liladhar Mukati 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 LiladharMukati (000000)
8 DEWAS MP-20-003-049-001/1112
(RAJODA) 		1720003000NRG24111120230289984 11/11/2023 Vikram Choudhary 1720003WL022748 Vikram Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 VikramChoudhary (000000)
9 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003000NRG24111120230289985 11/11/2023 Rajesh Choudhary 1720003WL022748 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 RajeshChoudhary (000000)
10 DEWAS MP-20-003-049-001/1113-A
(RAJODA) 		1720003000NRG24111120230289986 11/11/2023 Sudhir Choudhary 1720003WL022748 Sudhir Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 SudhirChoudhary (000000)
11 DEWAS MP-20-003-049-001/1114
(RAJODA) 		1720003000NRG24111120230289987 11/11/2023 Kishor Choudhary 1720003WL022748 Kishor Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 KishorChoudhary (000000)
12 DEWAS MP-20-003-049-001/1115
(RAJODA) 		1720003000NRG24111120230289988 11/11/2023 Sohan Mandloi 1720003WL022748 Sohan Mandloi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 SohanMandloi (000000)
13 DEWAS MP-20-003-049-001/1116
(RAJODA) 		1720003000NRG24111120230289989 11/11/2023 Babulal Choudhary 1720003WL022748 Babulal Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 BabulalChoudhary (000000)
14 DEWAS MP-20-003-049-001/895-A
(RAJODA) 		1720003000NRG24111120230289996 11/11/2023 Santosh Suryavanshi 1720003WL022748 Santosh Suryavanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 SantoshSuryavanshi (000000)
15 DEWAS MP-20-003-049-001/904-A
(RAJODA) 		1720003000NRG24111120230289997 11/11/2023 Prakash 1720003WL022748 Prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 317868767 Prakash (000000)
16 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003068NRG24101120230288951 11/11/2023 Vinita Patel 1720003068WL022676 Vinita Patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 317868767 VinitaPatel (000000)
17 DEWAS MP-20-003-068-001/133
(MORUKHEDI) 		1720003068NRG24101120230288956 11/11/2023 Indira Bairgi 1720003068WL022676 Indira Bairgi 00688 FINO0001001 1105 1105 Processed 01/01/2024 317868767 IndiraBairgi (000000)
18 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003068NRG24101120230288970 11/11/2023 Ramkala Bai Choudhary 1720003068WL022676 Ramkala Bai Choudhary 00688 FINO0001001 1105 1105 Processed 01/01/2024 317868767 RamkalaBaiChoudhary (000000)
19 DEWAS MP-20-003-068-001/337
(MORUKHEDI) 		1720003068NRG24101120230288982 11/11/2023 Pushapa Patel 1720003068WL022676 Pushapa Patel 00688 FINO0001001 1105 1105 Processed 01/01/2024 317868767 PushapaPatel (000000)
SubTotal 16354 16354
20 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24111120230289968 11/11/2023 Suman 1720003060WL022747 Suman 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317868767 Suman (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111123FTO_353324 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_111123FTO_353324 Bank of Maharastra MAHB0000141 DEWAS 2210
3 DEWAS MP1720003_111123FTO_353324 HDFC bank HDFC0000887 DEWAS 1105
4 DEWAS MP1720003_111123FTO_353324 HDFC bank HDFC0003404 PALKHANDA 1105
5 DEWAS MP1720003_111123FTO_353324 Union Bank of India UBIN0537357 DEWAS 1105
6 DEWAS MP1720003_111123FTO_353324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
7 DEWAS MP1720003_111123FTO_353324 India Post Payments Bank IPOS0000001 Dewas 1105

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