Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_080923FTO_257561
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-20-003-001-001/438
(MUNDAHEDA) 		1720003000NRG24080920230218625 08/09/2023 KHUMAN SINGH 1720003WL016160 KHUMAN SINGH 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 KHUMANSINGH (000000)
2 DEWAS MP-20-003-001-001/439
(MUNDAHEDA) 		1720003000NRG24080920230218626 08/09/2023 MUKESH 1720003WL016160 MUKESH 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 MUKESH (000000)
3 DEWAS MP-20-003-001-003/508
(MUNDAHEDA) 		1720003000NRG24080920230218630 08/09/2023 VIKAS 1720003WL016160 VIKAS 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 VIKAS (000000)
4 DEWAS MP-20-003-001-003/516
(MUNDAHEDA) 		1720003000NRG24080920230218635 08/09/2023 SANJAY 1720003WL016160 SANJAY 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 SANJAY (000000)
5 DEWAS MP-20-003-001-003/71
(MUNDAHEDA) 		1720003000NRG24080920230218636 08/09/2023 ARJUN 1720003WL016160 ARJUN 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 ARJUN (000000)
6 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24080920230217315 08/09/2023 Babli 1720003005WL016041 Babli 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 Babli (000000)
7 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24080920230217314 08/09/2023 kamal 1720003005WL016041 kamal 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 kamal (000000)
8 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24080920230218498 08/09/2023 BALRAM SINGH 1720003WL016142 BALRAM SINGH 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 BALRAMSINGH (000000)
9 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24080920230218499 08/09/2023 LALITA BAI 1720003WL016142 LALITA BAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 LALITABAI (000000)
10 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24080920230218501 08/09/2023 GOVIND BAI 1720003WL016142 GOVIND BAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 GOVINDBAI (000000)
11 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24080920230218500 08/09/2023 LALSINGH 1720003WL016142 LALSINGH 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 LALSINGH (000000)
12 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24080920230218504 08/09/2023 MANJU BAI 1720003WL016142 MANJU BAI 00048 BKID0008902 1326 1326 Processed 13/09/2023 178628497 MANJUBAI (000000)
SubTotal 15912 15912
13 DEWAS MP-20-003-001-003/513
(MUNDAHEDA) 		1720003000NRG24080920230218634 08/09/2023 NIRMAL 1720003WL016160 NIRMAL 00048 BKID0009102 1326 1326 Processed 13/09/2023 178628497 NIRMAL (000000)
SubTotal 1326 1326
14 DEWAS MP-20-003-021-002/327
(PATLAWADA) 		1720003021NRG24080920230218656 08/09/2023 dharmendra puri goswami 1720003021WL016163 dharmendra puri goswami 00152 HDFC0000887 884 884 Processed 13/09/2023 178628497 dharmendrapurigoswami (000000)
15 DEWAS MP-20-003-021-002/328
(PATLAWADA) 		1720003021NRG24080920230218657 08/09/2023 vinod 1720003021WL016163 vinod 00152 HDFC0000887 884 884 Processed 13/09/2023 178628497 vinod (000000)
16 DEWAS MP-20-003-021-002/332
(PATLAWADA) 		1720003021NRG24080920230218662 08/09/2023 manoj bodana 1720003021WL016163 manoj bodana 00152 HDFC0000887 884 884 Processed 13/09/2023 178628497 manojbodana (000000)
17 DEWAS MP-20-003-021-002/334
(PATLAWADA) 		1720003021NRG24080920230218665 08/09/2023 dinesh bais 1720003021WL016163 dinesh bais 00152 HDFC0000887 884 884 Processed 13/09/2023 178628497 dineshbais (000000)
18 DEWAS MP-20-003-021-002/339
(PATLAWADA) 		1720003021NRG24080920230218669 08/09/2023 ravindra singh bais 1720003021WL016163 ravindra singh bais 00152 HDFC0000887 884 884 Processed 13/09/2023 178628497 ravindrasinghbais (000000)
19 DEWAS MP-20-003-021-002/341
(PATLAWADA) 		1720003021NRG24080920230218670 08/09/2023 tilak raj singh bais 1720003021WL016163 tilak raj singh bais 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178628497 tilakrajsinghbais (000000)
20 DEWAS MP-20-003-021-002/344
(PATLAWADA) 		1720003021NRG24080920230218673 08/09/2023 rajan singh 1720003021WL016163 rajan singh 00152 HDFC0000887 1326 1326 Processed 13/09/2023 178628497 rajansingh (000000)
SubTotal 7072 7072
21 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24080920230218631 08/09/2023 RAJESH 1720003WL016160 RAJESH 00415 SBIN0003864 1326 1326 Processed 13/09/2023 178628497 RAJESH (000000)
SubTotal 1326 1326
22 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24080920230217418 08/09/2023 PANCHU BAI 1720003018WL016055 PANCHU BAI 00468 UBIN0569810 1326 1326 Processed 13/09/2023 178628497 PANCHUBAI (000000)
SubTotal 1326 1326
23 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24080920230217379 08/09/2023 AJAY PANDEY 1720003023WL016048 AJAY PANDEY 00468 UBIN0912093 1105 1105 Processed 13/09/2023 178628497 AJAYPANDEY (000000)
SubTotal 1105 1105
24 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24080920230218503 08/09/2023 tanwar singh 1720003WL016142 tanwar singh 00601 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178628497 tanwarsingh (000000)
SubTotal 1326 1326
25 DEWAS MP-20-003-018-003/244
(BIJEPUR) 		1720003018NRG24080920230217428 08/09/2023 Surendra Singh 1720003018WL016055 Surendra Singh 00688 FINO0001001 884 884 Processed 13/09/2023 178628497 SurendraSingh (000000)
26 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24080920230217359 08/09/2023 dipeeka 1720003055WL016045 dipeeka 00688 FINO0001001 1326 1326 Processed 13/09/2023 178628497 dipeeka (000000)
SubTotal 2210 2210
27 DEWAS MP-20-003-001-003/511
(MUNDAHEDA) 		1720003000NRG24080920230218633 08/09/2023 KARAN SINGH 1720003WL016160 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178628497 KARANSINGH (000000)
SubTotal 1326 1326
28 DEWAS MP-20-003-001-003/502
(MUNDAHEDA) 		1720003000NRG24080920230218628 08/09/2023 MAHESH 1720003WL016160 MAHESH 00697 BKID0MG0171 1326 1326 Processed 13/09/2023 178628497 MAHESH (000000)
29 DEWAS MP-20-003-001-003/503
(MUNDAHEDA) 		1720003000NRG24080920230218629 08/09/2023 RAKESH 1720003WL016160 RAKESH 00697 BKID0MG0171 1326 1326 Processed 13/09/2023 178628497 RAKESH (000000)
30 DEWAS MP-20-003-001-003/510
(MUNDAHEDA) 		1720003000NRG24080920230218632 08/09/2023 VISHNU BAI 1720003WL016160 VISHNU BAI 00697 BKID0MG0171 1326 1326 Processed 13/09/2023 178628497 VISHNUBAI (000000)
SubTotal 3978 3978
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080923FTO_257561 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_080923FTO_257561 Bank of India BKID0008902 VIJAYGANJMANDI 14586
3 DEWAS MP1720003_080923FTO_257561 Bank of India BKID0009102 MAXI ROAD 1326
4 DEWAS MP1720003_080923FTO_257561 HDFC bank HDFC0000887 DEWAS 7072
5 DEWAS MP1720003_080923FTO_257561 State Bank of India SBIN0003864 DEWAS 1326
6 DEWAS MP1720003_080923FTO_257561 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
7 DEWAS MP1720003_080923FTO_257561 Union Bank of India UBIN0912093 Dewas 1105
8 DEWAS MP1720003_080923FTO_257561 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1326
9 DEWAS MP1720003_080923FTO_257561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 DEWAS MP1720003_080923FTO_257561 India Post Payments Bank IPOS0000001 Dewas 1326
11 DEWAS MP1720003_080923FTO_257561 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 3978

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