Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_271123FTO_366194
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-20-003-050-001/390
(BALODA) 		1720003050NRG24271120230303171 27/11/2023 SANDEEP PATEL 1720003050WL023780 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 01/01/2024 322942010 SANDEEPPATEL (000000)
2 DEWAS MP-20-003-067-002/264
(NAPAKHEDI) 		1720003067NRG24271120230303165 27/11/2023 RAJU PARIHAR 1720003067WL023779 RAJU PARIHAR 00048 BKID0008900 1326 1326 Processed 01/01/2024 322942010 RAJUPARIHAR (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-044-002/445
(CHANDANA) 		1720003044NRG24271120230303027 27/11/2023 Narendra Singh Pwanr 1720003044WL023756 Narendra Singh Pwanr 00051 MAHB0000141 1326 1326 Processed 01/01/2024 322942010 NarendraSinghPwanr (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24271120230303162 27/11/2023 rakesh 1720003067WL023779 rakesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 322942010 rakesh (000000)
5 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24271120230303145 27/11/2023 mahesh 1720003073WL023778 mahesh 00089 CBIN0282162 884 884 Processed 01/01/2024 322942010 mahesh (000000)
SubTotal 2210 2210
6 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24271120230302857 27/11/2023 dharmendra puri goswami 1720003021WL023741 dharmendra puri goswami 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 dharmendrapurigoswami (000000)
7 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24271120230302858 27/11/2023 vinod 1720003021WL023741 vinod 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 vinod (000000)
8 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24271120230302861 27/11/2023 manoj bodana 1720003021WL023741 manoj bodana 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 manojbodana (000000)
9 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003021NRG24271120230302862 27/11/2023 dinesh bais 1720003021WL023741 dinesh bais 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 dineshbais (000000)
10 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003021NRG24271120230302864 27/11/2023 ravindra singh bais 1720003021WL023741 ravindra singh bais 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 ravindrasinghbais (000000)
11 DEWAS MP-20-003-044-002/443
(CHANDANA) 		1720003044NRG24271120230303025 27/11/2023 SATYANARAYAN PATEL 1720003044WL023756 SATYANARAYAN PATEL 00152 HDFC0000887 1326 1326 Processed 01/01/2024 322942010 SATYANARAYANPATEL (000000)
SubTotal 7956 7956
12 DEWAS MP-20-003-044-002/440
(CHANDANA) 		1720003044NRG24271120230303023 27/11/2023 NIRMAL PATEL 1720003044WL023756 NIRMAL PATEL 00152 HDFC0003404 1326 1326 Processed 01/01/2024 322942010 NIRMALPATEL (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24271120230303174 27/11/2023 JITENDRA PARMAR 1720003050WL023780 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 01/01/2024 322942010 JITENDRAPARMAR (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003067NRG24271120230303161 27/11/2023 Arjun 1720003067WL023779 Arjun 00415 SBIN0030239 1326 1326 Processed 01/01/2024 322942010 Arjun (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-044-002/439
(CHANDANA) 		1720003044NRG24271120230303022 27/11/2023 VIJAY KALMODIYA 1720003044WL023756 VIJAY KALMODIYA 00468 UBIN0537357 1326 1326 Processed 01/01/2024 322942010 VIJAYKALMODIYA (000000)
16 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24271120230303137 27/11/2023 pawan patel 1720003073WL023778 pawan patel 00468 UBIN0537357 884 884 Processed 01/01/2024 322942010 pawanpatel (000000)
SubTotal 2210 2210
17 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24271120230302834 27/11/2023 rajkumar 1720003063WL023739 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322942010 rajkumar (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24271120230302845 27/11/2023 sugan 1720003063WL023739 sugan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322942010 sugan (000000)
SubTotal 1326 1326
19 DEWAS MP-20-003-067-001/262
(NAPAKHEDI) 		1720003067NRG24271120230303160 27/11/2023 PRAVEEN PATEL 1720003067WL023779 PRAVEEN PATEL 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 322942010 PRAVEENPATEL (000000)
SubTotal 1326 1326
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_271123FTO_366194 Bank of India BKID0008900 DEWAS 2652
2 DEWAS MP1720003_271123FTO_366194 Bank of Maharastra MAHB0000141 DEWAS 1326
3 DEWAS MP1720003_271123FTO_366194 Central Bank Of India CBIN0282162 SIROLIA 2210
4 DEWAS MP1720003_271123FTO_366194 HDFC bank HDFC0000887 DEWAS 7956
5 DEWAS MP1720003_271123FTO_366194 HDFC bank HDFC0003404 PALKHANDA 1326
6 DEWAS MP1720003_271123FTO_366194 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 DEWAS MP1720003_271123FTO_366194 State Bank of India SBIN0030239 BAROTHA 1326
8 DEWAS MP1720003_271123FTO_366194 Union Bank of India UBIN0537357 DEWAS 2210
9 DEWAS MP1720003_271123FTO_366194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DEWAS MP1720003_271123FTO_366194 India Post Payments Bank IPOS0000001 Dewas 1326
11 DEWAS MP1720003_271123FTO_366194 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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