Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_100723FTO_157832
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-20-003-050-001/531
(BALODA) 		1720003050NRG24100720230125650 10/07/2023 Mamta Choudhary 1720003050WL008085 Mamta Choudhary 00032 UTIB0004517 1326 1326 Processed 14/07/2023 858008408 MamtaChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/528
(BALODA) 		1720003050NRG24100720230125647 10/07/2023 Bhagwan Choudhary 1720003050WL008085 Bhagwan Choudhary 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858008408 BhagwanChoudhary (000000)
3 DEWAS MP-20-003-050-001/552
(BALODA) 		1720003050NRG24100720230125652 10/07/2023 Sonu Choudhary 1720003050WL008085 Sonu Choudhary 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858008408 SonuChoudhary (000000)
4 DEWAS MP-20-003-050-001/553
(BALODA) 		1720003050NRG24100720230125653 10/07/2023 Shivani Choudhary 1720003050WL008085 Shivani Choudhary 00045 BARB0DEWASX 1326 1326 Processed 14/07/2023 858008408 ShivaniChoudhary (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-046-001/18-A
(LOHARPIPALYA) 		1720003046NRG24100720230125511 10/07/2023 KAMAL 1720003046WL008075 KAMAL 00048 BKID0008822 884 884 Processed 14/07/2023 858008408 KAMAL (000000)
SubTotal 884 884
6 DEWAS MP-20-003-050-001/555
(BALODA) 		1720003050NRG24100720230125654 10/07/2023 Dharmendra Patel 1720003050WL008085 Dharmendra Patel 00048 BKID0008901 1326 1326 Processed 14/07/2023 858008408 DharmendraPatel (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24100720230126680 10/07/2023 Mukesh 1720003058WL008154 Mukesh 00048 BKID0008922 663 663 Processed 14/07/2023 858008408 Mukesh (000000)
8 DEWAS MP-20-003-058-001/568
(BADICHURLAI) 		1720003058NRG24100720230126686 10/07/2023 varsha 1720003058WL008154 varsha 00048 BKID0008922 442 442 Processed 14/07/2023 858008408 varsha (000000)
SubTotal 1105 1105
9 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24100720230126279 10/07/2023 farida bee 1720003052WL008130 farida bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858008408 faridabee (000000)
10 DEWAS MP-20-003-052-002/348
(GUJARBAPCHYA) 		1720003052NRG24100720230126283 10/07/2023 famida bee 1720003052WL008130 famida bee 00048 BKID0009145 1326 1326 Processed 14/07/2023 858008408 famidabee (000000)
11 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24100720230126285 10/07/2023 Parveen bee 1720003052WL008130 Parveen bee 00048 BKID0009145 1326 1326 Rejected 14/07/2023 858008408 No Such Account
12 DEWAS MP-20-003-052-002/353
(GUJARBAPCHYA) 		1720003052NRG24100720230126286 10/07/2023 Irfan Patel 1720003052WL008130 Irfan Patel 00048 BKID0009145 1326 1326 Processed 14/07/2023 858008408 IrfanPatel (000000)
13 DEWAS MP-20-003-052-002/354
(GUJARBAPCHYA) 		1720003052NRG24100720230126287 10/07/2023 sunnat patel 1720003052WL008130 sunnat patel 00048 BKID0009145 1326 1326 Processed 14/07/2023 858008408 sunnatpatel (000000)
SubTotal 6630 6630
14 DEWAS MP-20-003-050-002/524
(BALODA) 		1720003050NRG24100720230125656 10/07/2023 KUDRAT PATEL 1720003050WL008085 KUDRAT PATEL 00089 CBIN0282162 1326 1326 Processed 14/07/2023 858008408 KUDRATPATEL (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-081-001/310
(SANNOD) 		1720003081NRG24090720230125436 10/07/2023 Sunil patel 1720003081WL008060 Sunil patel 00152 HDFC0000887 884 884 Processed 14/07/2023 858008408 Sunilpatel (000000)
SubTotal 884 884
16 DEWAS MP-20-003-050-001/551
(BALODA) 		1720003050NRG24100720230125651 10/07/2023 Vikas Choudhary 1720003050WL008085 Vikas Choudhary 00553 INDB0000814 1326 1326 Processed 14/07/2023 858008408 VikasChoudhary (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24100720230126692 10/07/2023 Satyanarayan katariya 1720003058WL008154 Satyanarayan katariya 00688 FINO0001001 442 442 Processed 14/07/2023 858008408 Satyanarayankatariya (000000)
18 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24100720230126693 10/07/2023 Jitendra katariya 1720003058WL008154 Jitendra katariya 00688 FINO0001001 442 442 Processed 14/07/2023 858008408 Jitendrakatariya (000000)
SubTotal 884 884
19 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003050NRG24100720230125646 10/07/2023 Arvind Choudhary 1720003050WL008085 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858008408 ArvindChoudhary (000000)
20 DEWAS MP-20-003-050-001/529
(BALODA) 		1720003050NRG24100720230125648 10/07/2023 Baskanya Patel 1720003050WL008085 Baskanya Patel 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858008408 BaskanyaPatel (000000)
21 DEWAS MP-20-003-050-001/530
(BALODA) 		1720003050NRG24100720230125649 10/07/2023 Alka 1720003050WL008085 Alka 00697 BKID0MG0101 1326 1326 Processed 14/07/2023 858008408 Alka (000000)
SubTotal 3978 3978
22 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24100720230125525 10/07/2023 bablu 1720003012WL008076 bablu 00697 BKID0MG0103 1326 1326 Processed 14/07/2023 858008408 bablu (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-058-001/372
(BADICHURLAI) 		1720003058NRG24100720230126682 10/07/2023 bhagwan singh 1720003058WL008154 bhagwan singh 00697 BKID0NAMRGB 663 663 Processed 14/07/2023 858008408 bhagwansingh (000000)
SubTotal 663 663
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_100723FTO_157832 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_100723FTO_157832 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
3 DEWAS MP1720003_100723FTO_157832 Bank of India BKID0008822 KSHIPRA 884
4 DEWAS MP1720003_100723FTO_157832 Bank of India BKID0008901 DEWAS IND AREA 1326
5 DEWAS MP1720003_100723FTO_157832 Bank of India BKID0008922 NEVRI 1105
6 DEWAS MP1720003_100723FTO_157832 Bank of India BKID0009145 KHATAMBA 6630
7 DEWAS MP1720003_100723FTO_157832 Central Bank Of India CBIN0282162 SIROLIA 1326
8 DEWAS MP1720003_100723FTO_157832 HDFC bank HDFC0000887 DEWAS 884
9 DEWAS MP1720003_100723FTO_157832 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
10 DEWAS MP1720003_100723FTO_157832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 DEWAS MP1720003_100723FTO_157832 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 3978
12 DEWAS MP1720003_100723FTO_157832 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326
13 DEWAS MP1720003_100723FTO_157832 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 663

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