Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823FTO_216582
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-20-003-017-002/151-D
(UPADI) 		1720003017NRG24100820230184109 12/08/2023 Arjun Singh 1720003017WL012653 Arjun Singh 00048 BKID0008902 1105 1105 Processed 23/08/2023 679366175 ArjunSingh (000000)
2 DEWAS MP-20-003-017-002/151-D
(UPADI) 		1720003017NRG24100820230184110 12/08/2023 Ganga Bai 1720003017WL012653 Ganga Bai 00048 BKID0008902 1105 1105 Processed 23/08/2023 679366175 GangaBai (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003067NRG24120820230186608 12/08/2023 rakesh 1720003067WL012891 rakesh 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679366175 rakesh (000000)
4 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24120820230186610 12/08/2023 sanju patel 1720003067WL012891 sanju patel 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679366175 sanjupatel (000000)
5 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24120820230186611 12/08/2023 jitendra patel 1720003067WL012891 jitendra patel 00089 CBIN0282162 1105 1105 Processed 23/08/2023 679366175 jitendrapatel (000000)
6 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24120820230186335 12/08/2023 Narayan 1720003077WL012874 Narayan 00089 CBIN0282162 1326 1326 Processed 23/08/2023 679366175 Narayan (000000)
7 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24120820230186366 12/08/2023 Narayan 1720003077WL012875 Narayan 00089 CBIN0282162 1326 1326 Processed 23/08/2023 679366175 Narayan (000000)
SubTotal 5967 5967
8 DEWAS MP-20-003-056-001/430
(KHOKHARIYA) 		1720003056NRG24100820230184079 12/08/2023 KAMLA BAI CHOUDHARY 1720003056WL012650 KAMLA BAI CHOUDHARY 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 KAMLABAICHOUDHARY (000000)
9 DEWAS MP-20-003-056-001/54
(KHOKHARIYA) 		1720003056NRG24100820230184085 12/08/2023 MANISHA 1720003056WL012650 MANISHA 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 MANISHA (000000)
10 DEWAS MP-20-003-056-001/577
(KHOKHARIYA) 		1720003056NRG24100820230184089 12/08/2023 HARSHVARDHAN KHICHI 1720003056WL012650 HARSHVARDHAN KHICHI 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 HARSHVARDHANKHICHI (000000)
11 DEWAS MP-20-003-056-001/577
(KHOKHARIYA) 		1720003056NRG24100820230184088 12/08/2023 RUKHMANI BAI KHICHI 1720003056WL012650 RUKHMANI BAI KHICHI 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 RUKHMANIBAIKHICHI (000000)
12 DEWAS MP-20-003-056-001/577
(KHOKHARIYA) 		1720003056NRG24100820230184090 12/08/2023 SANYOGITA KHICHI 1720003056WL012650 SANYOGITA KHICHI 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 SANYOGITAKHICHI (000000)
13 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24120820230186331 12/08/2023 vikram 1720003077WL012874 vikram 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 vikram (000000)
14 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24120820230186361 12/08/2023 Sachin 1720003077WL012874 Sachin 00415 SBIN0030239 1326 1326 Processed 23/08/2023 679366175 Sachin (000000)
SubTotal 9282 9282
15 DEWAS MP-20-003-041-001/301
(RUPAKHEDI) 		1720003041NRG24120820230186633 12/08/2023 SURESH CHOUDHARY 1720003041WL012893 SURESH CHOUDHARY 00468 UBIN0537357 663 663 Processed 23/08/2023 679366175 SURESHCHOUDHARY (000000)
SubTotal 663 663
16 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24120820230186308 12/08/2023 PUSHPRAJ SINGH 1720003029WL012870 PUSHPRAJ SINGH 00468 UBIN0569810 1105 1105 Processed 23/08/2023 679366175 PUSHPRAJSINGH (000000)
SubTotal 1105 1105
17 DEWAS MP-20-003-056-001/381-C
(KHOKHARIYA) 		1720003056NRG24100820230184076 12/08/2023 JITENDRA CHOUDHARI 1720003056WL012650 JITENDRA CHOUDHARI 00697 BKID0MG0105 1326 1326 Processed 23/08/2023 679366175 JITENDRACHOUDHARI (000000)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823FTO_216582 Bank of India BKID0008902 VIJAYGANJMANDI 2210
2 DEWAS MP1720003_120823FTO_216582 Central Bank Of India CBIN0282162 SIROLIA 5967
3 DEWAS MP1720003_120823FTO_216582 State Bank of India SBIN0030239 BAROTHA 9282
4 DEWAS MP1720003_120823FTO_216582 Union Bank of India UBIN0537357 DEWAS 663
5 DEWAS MP1720003_120823FTO_216582 Union Bank of India UBIN0569810 TIGARIA SANCHA 1105
6 DEWAS MP1720003_120823FTO_216582 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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