Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211023FTO_327118
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-20-003-032-001/225
(AMARPURA) 		1720003032NRG24060920230216515 21/10/2023 lakhan singh dayal chatarsingh 1720003WL0015924 lakhan singh dayal chatarsingh 00048 BKID0008900 1326 1326 Processed 09/11/2023 291244543 lakhansinghdayalchatarsingh (000000)
2 DEWAS MP-20-003-032-001/225
(AMARPURA) 		1720003032NRG24060920230216514 21/10/2023 lakhan singh dayal chatarsingh 1720003WL0015924 lakhan singh dayal chatarsingh 00048 BKID0008900 1105 1105 Processed 09/11/2023 291244543 lakhansinghdayalchatarsingh (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003065NRG24070920230216840 21/10/2023 MUKESH CHOUDHRY 1720003WL0015964 MUKESH CHOUDHRY 00048 BKID0008901 1326 1326 Processed 09/11/2023 291244543 MUKESHCHOUDHRY (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24280720230164427 21/10/2023 Parveen bee 1720003WL0010867 Parveen bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 291244543 Parveenbee (000000)
5 DEWAS MP-20-003-052-002/349
(GUJARBAPCHYA) 		1720003052NRG24190720230147019 21/10/2023 Parveen bee 1720003WL0009533 Parveen bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 291244543 Parveenbee (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-022-003/14
(LIMBODA) 		1720003022NRG24030820230174593 21/10/2023 Laxman Singh Solanki 1720003WL0011701 Laxman Singh Solanki 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291244543 LaxmanSinghSolanki (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24200720230149041 21/10/2023 DEELIP SINGH 1720003WL0009667 DEELIP SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244543 DEELIPSINGH (000000)
8 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24220920230233881 21/10/2023 DEELIP SINGH 1720003WL0017822 DEELIP SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244543 DEELIPSINGH (000000)
9 DEWAS MP-20-003-056-001/442
(KHOKHARIYA) 		1720003056NRG24240620230084959 21/10/2023 DEELIP SINGH 1720003WL0005724 DEELIP SINGH 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244543 DEELIPSINGH (000000)
10 DEWAS MP-20-003-056-001/460
(KHOKHARIYA) 		1720003056NRG24220920230233882 21/10/2023 Lakshmi Bai Choudhary 1720003WL0017822 Lakshmi Bai Choudhary 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244543 LakshmiBaiChoudhary (000000)
11 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24220820230199225 21/10/2023 Sunita 1720003WL0014047 Sunita 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291244543 Sunita (000000)
12 DEWAS MP-20-003-085-002/27
(TINONIYA) 		1720003085NRG24220820230199224 21/10/2023 Sunita 1720003WL0014047 Sunita 00415 SBIN0030239 1105 1105 Processed 09/11/2023 291244543 Sunita (000000)
SubTotal 7735 7735
13 DEWAS MP-20-003-029-002/142-A
(LASURDIYA CHHAT) 		1720003029NRG24010920230209746 21/10/2023 om prakash paramar 1720003WL0015169 om prakash paramar 00468 UBIN0569810 1105 1105 Processed 09/11/2023 291244543 omprakashparamar (000000)
SubTotal 1105 1105
14 DEWAS MP-20-003-063-004/536
(BANGARDA) 		1720003063NRG24060820230178379 21/10/2023 MUNNIBAI 1720003WL0012106 MUNNIBAI 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
15 DEWAS MP-20-003-057-001/1177
(JALODIYA) 		1720003057NRG24220920230234032 21/10/2023 GANESH MALVIYA 1720003WL0017841 GANESH MALVIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244543 GANESHMALVIYA (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG24090920230219435 21/10/2023 ramesh 1720003WL0016247 ramesh 00697 BKID0MG0102 154 154 Processed 09/11/2023 291244543 ramesh (000000)
17 DEWAS MP-20-003-038-002/106-A
(NAGUKHEDI) 		1720003038NRG24090920230219434 21/10/2023 ramesh 1720003WL0016247 ramesh 00697 BKID0MG0102 1547 1547 Processed 09/11/2023 291244543 ramesh (000000)
SubTotal 1701 1701
Total 20707 20707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211023FTO_327118 Bank of India BKID0008900 DEWAS 2431
2 DEWAS MP1720003_211023FTO_327118 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_211023FTO_327118 Bank of India BKID0009145 KHATAMBA 2652
4 DEWAS MP1720003_211023FTO_327118 HDFC bank HDFC0000887 DEWAS 1326
5 DEWAS MP1720003_211023FTO_327118 State Bank of India SBIN0030239 BAROTHA 7735
6 DEWAS MP1720003_211023FTO_327118 Union Bank of India UBIN0569810 TIGARIA SANCHA 1105
7 DEWAS MP1720003_211023FTO_327118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 DEWAS MP1720003_211023FTO_327118 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 DEWAS MP1720003_211023FTO_327118 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1701

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