Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280823FTO_239136
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-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24280820230204241 28/08/2023 jitandra 1720003064WL014593 jitandra 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843774374 jitandra (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/564
(BALODA) 		1720003050NRG24270820230203856 28/08/2023 Laadkunwar Chouhan 1720003050WL014542 Laadkunwar Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 01/09/2023 843774374 LaadkunwarChouhan (000000)
3 DEWAS MP-20-003-050-001/566
(BALODA) 		1720003050NRG24270820230203858 28/08/2023 Sangeeta Chouhan 1720003050WL014542 Sangeeta Chouhan 00045 BARB0VJDEWA 1326 1326 Processed 01/09/2023 843774374 SangeetaChouhan (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24280820230204919 28/08/2023 hemsingh 1720003045WL014672 hemsingh 00048 BKID0008822 1326 1326 Processed 01/09/2023 843774374 hemsingh (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-017-002/65
(UPADI) 		1720003017NRG24270820230204031 28/08/2023 Kamal 1720003017WL014559 Kamal 00048 BKID0008900 1326 1326 Processed 01/09/2023 843774374 Kamal (000000)
6 DEWAS MP-20-003-017-005/35
(UPADI) 		1720003017NRG24270820230204019 28/08/2023 Jitendra chouhan 1720003017WL014557 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 01/09/2023 843774374 Jitendrachouhan (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24280820230205480 28/08/2023 Sampat bai 1720003010WL014721 Sampat bai 00048 BKID0008902 1326 1326 Processed 01/09/2023 843774374 Sampatbai (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-017-002/17-A
(UPADI) 		1720003017NRG24270820230204026 28/08/2023 SHEKHAR 1720003017WL014559 SHEKHAR 00048 BKID0009121 1326 1326 Processed 01/09/2023 843774374 SHEKHAR (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-054-002/439
(AKYA) 		1720003054NRG24270820230204015 28/08/2023 Nikita Chouhan 1720003054WL014556 Nikita Chouhan 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843774374 NikitaChouhan (000000)
10 DEWAS MP-20-003-064-001/267
(GURADIYA BHIL) 		1720003064NRG24280820230204254 28/08/2023 DINESH 1720003064WL014593 DINESH 00089 CBIN0282162 1326 1326 Processed 01/09/2023 843774374 DINESH (000000)
11 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24280820230204277 28/08/2023 anil 1720003074WL014596 anil 00089 CBIN0282162 663 663 Processed 01/09/2023 843774374 anil (000000)
SubTotal 3315 3315
12 DEWAS MP-20-003-064-001/28-A
(GURADIYA BHIL) 		1720003064NRG24280820230204257 28/08/2023 PANKAJ BANGANA 1720003064WL014593 PANKAJ BANGANA 00354 PUNB0150500 1326 1326 Processed 01/09/2023 843774374 PANKAJBANGANA (000000)
SubTotal 1326 1326
13 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24280820230204922 28/08/2023 rahul jhala 1720003082WL014673 rahul jhala 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843774374 rahuljhala (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24280820230204932 28/08/2023 Mr ANAND BAGWAN 1720003082WL014673 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 01/09/2023 843774374 MrANANDBAGWAN (000000)
SubTotal 1326 1326
15 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24280820230205467 28/08/2023 AJAY PANDEY 1720003023WL014718 AJAY PANDEY 00468 UBIN0912093 1326 1326 Processed 01/09/2023 843774374 AJAYPANDEY (000000)
SubTotal 1326 1326
16 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24270820230203779 28/08/2023 PANKESH CHOUHAN 1720003030WL014528 PANKESH CHOUHAN 00553 INDB0000011 1326 1326 Processed 01/09/2023 843774374 PANKESHCHOUHAN (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24270820230204016 28/08/2023 Jagdeesh saakla 1720003017WL014557 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843774374 Jagdeeshsaakla (000000)
SubTotal 1326 1326
18 DEWAS MP-20-003-031-003/16-A
(KHAJURIYA) 		1720003031NRG24280820230204098 28/08/2023 shaitan bai 1720003031WL014569 shaitan bai 00697 BKID0MG0104 153 153 Processed 01/09/2023 843774374 shaitanbai (000000)
SubTotal 153 153
19 DEWAS MP-20-003-085-003/10
(TINONIYA) 		1720003085NRG24270820230203597 28/08/2023 keshar 1720003085WL014499 keshar 00697 BKID0MG0105 1547 1547 Processed 01/09/2023 843774374 keshar (000000)
SubTotal 1547 1547
20 DEWAS MP-20-003-024-001/289
(NIPANYA) 		1720003024NRG24280820230205437 28/08/2023 NIRAJ 1720003024WL014715 NIRAJ 00697 BKID0MG0111 1326 1326 Processed 01/09/2023 843774374 NIRAJ (000000)
SubTotal 1326 1326
21 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24270820230204029 28/08/2023 JIVAN 1720003017WL014559 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774374 JIVAN (000000)
SubTotal 1326 1326
Total 26231 26231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280823FTO_239136 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_280823FTO_239136 Bank of Baroda BARB0VJDEWA M S M E Dewas 2652
3 DEWAS MP1720003_280823FTO_239136 Bank of India BKID0008822 KSHIPRA 1326
4 DEWAS MP1720003_280823FTO_239136 Bank of India BKID0008900 DEWAS 2652
5 DEWAS MP1720003_280823FTO_239136 Bank of India BKID0008902 VIJAYGANJMANDI 1326
6 DEWAS MP1720003_280823FTO_239136 Bank of India BKID0009121 KAYTHA 1326
7 DEWAS MP1720003_280823FTO_239136 Central Bank Of India CBIN0282162 SIROLIA 3315
8 DEWAS MP1720003_280823FTO_239136 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
9 DEWAS MP1720003_280823FTO_239136 State Bank of India SBIN0030239 BAROTHA 1326
10 DEWAS MP1720003_280823FTO_239136 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
11 DEWAS MP1720003_280823FTO_239136 Union Bank of India UBIN0912093 Dewas 1326
12 DEWAS MP1720003_280823FTO_239136 IndusInd Bank Ltd. INDB0000011 INDORE 1326
13 DEWAS MP1720003_280823FTO_239136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DEWAS MP1720003_280823FTO_239136 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 153
15 DEWAS MP1720003_280823FTO_239136 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547
16 DEWAS MP1720003_280823FTO_239136 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326
17 DEWAS MP1720003_280823FTO_239136 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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