Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_020623FTO_70164
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-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24020620230039581 02/06/2023 KIYAKAT 1720003WL002877 KIYAKAT 00048 BKID0008902 1326 1326 Processed 07/06/2023 216414247 KIYAKAT (000000)
2 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003000NRG24020620230039582 02/06/2023 RAISH 1720003WL002877 RAISH 00048 BKID0008902 1326 1326 Processed 07/06/2023 216414247 RAISH (000000)
3 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24020620230039587 02/06/2023 begam 1720003WL002877 begam 00048 BKID0008902 1326 1326 Processed 07/06/2023 216414247 begam (000000)
4 DEWAS MP-20-003-005-001/33
(PANTHMUNDLA) 		1720003000NRG24020620230039586 02/06/2023 SEHAJAD 1720003WL002877 SEHAJAD 00048 BKID0008902 1326 1326 Processed 07/06/2023 216414247 SEHAJAD (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-070-001/135-A
(PATHERGURADIYA) 		1720003000NRG24020620230039549 02/06/2023 rekha bai 1720003WL002876 rekha bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 rekhabai (000000)
6 DEWAS MP-20-003-070-001/162
(PATHERGURADIYA) 		1720003000NRG24020620230039550 02/06/2023 jhyoti 1720003WL002876 jhyoti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 jhyoti (000000)
7 DEWAS MP-20-003-070-001/175
(PATHERGURADIYA) 		1720003000NRG24020620230039552 02/06/2023 prem bai 1720003WL002876 prem bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 prembai (000000)
8 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003000NRG24020620230039553 02/06/2023 galkha bai 1720003WL002876 galkha bai 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216414247 No Such Account
9 DEWAS MP-20-003-070-001/179
(PATHERGURADIYA) 		1720003000NRG24020620230039554 02/06/2023 mohan bai 1720003WL002876 mohan bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 mohanbai (000000)
10 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003000NRG24020620230039556 02/06/2023 gulfam 1720003WL002876 gulfam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 gulfam (000000)
11 DEWAS MP-20-003-070-001/183
(PATHERGURADIYA) 		1720003000NRG24020620230039555 02/06/2023 mumtaj 1720003WL002876 mumtaj 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 mumtaj (000000)
12 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003000NRG24020620230039559 02/06/2023 aslam 1720003WL002876 aslam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 aslam (000000)
13 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003000NRG24020620230039560 02/06/2023 guddi bi 1720003WL002876 guddi bi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 guddibi (000000)
14 DEWAS MP-20-003-070-001/197
(PATHERGURADIYA) 		1720003000NRG24020620230039561 02/06/2023 sabnam 1720003WL002876 sabnam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 sabnam (000000)
15 DEWAS MP-20-003-070-001/197-B
(PATHERGURADIYA) 		1720003000NRG24020620230039562 02/06/2023 sakil kha 1720003WL002876 sakil kha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 sakilkha (000000)
16 DEWAS MP-20-003-070-001/204-B
(PATHERGURADIYA) 		1720003000NRG24020620230039564 02/06/2023 vishal 1720003WL002876 vishal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 vishal (000000)
17 DEWAS MP-20-003-070-001/216
(PATHERGURADIYA) 		1720003000NRG24020620230039565 02/06/2023 DULHE SINGH 1720003WL002876 DULHE SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 DULHESINGH (000000)
18 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003000NRG24020620230039566 02/06/2023 Santosh bai 1720003WL002876 Santosh bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 Santoshbai (000000)
19 DEWAS MP-20-003-070-001/290
(PATHERGURADIYA) 		1720003000NRG24020620230039568 02/06/2023 firoz 1720003WL002876 firoz 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216414247 No Such Account
20 DEWAS MP-20-003-070-001/294
(PATHERGURADIYA) 		1720003000NRG24020620230039569 02/06/2023 guddi bai 1720003WL002876 guddi bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 guddibai (000000)
21 DEWAS MP-20-003-070-001/295
(PATHERGURADIYA) 		1720003000NRG24020620230039570 02/06/2023 kanchana 1720003WL002876 kanchana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 kanchana (000000)
22 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003000NRG24020620230039571 02/06/2023 sonu 1720003WL002876 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 sonu (000000)
23 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003000NRG24020620230039575 02/06/2023 jhyoti 1720003WL002876 jhyoti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 jhyoti (000000)
24 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003000NRG24020620230039574 02/06/2023 rohan 1720003WL002876 rohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 rohan (000000)
25 DEWAS MP-20-003-070-001/4-A
(PATHERGURADIYA) 		1720003000NRG24020620230039573 02/06/2023 SHYAMU BAI 1720003WL002876 SHYAMU BAI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216414247 SHYAMUBAI (000000)
SubTotal 27846 27846
26 DEWAS MP-20-003-070-001/216-A
(PATHERGURADIYA) 		1720003000NRG24020620230039567 02/06/2023 ganga sagar 1720003WL002876 ganga sagar 00688 FINO0009003 1326 1326 Processed 07/06/2023 216414247 gangasagar (000000)
SubTotal 1326 1326
27 DEWAS MP-20-003-014-001/75
(AKALYA) 		1720003014NRG24010620230038899 02/06/2023 Prakash Bai 1720003014WL002820 Prakash Bai 00697 BKID0MG0103 1326 1326 Processed 07/06/2023 216414247 PrakashBai (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_020623FTO_70164 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_020623FTO_70164 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_020623FTO_70164 Fino Payments Bank Ltd FINO0001446 MP RO 27846
4 DEWAS MP1720003_020623FTO_70164 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
5 DEWAS MP1720003_020623FTO_70164 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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