Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_201223FTO_400786
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-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24201220230334805 20/12/2023 lokendra rajpoot 1720003025WL026123 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 11/03/2024 644798937 lokendrarajpoot (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24201220230334807 20/12/2023 arjun thakur 1720003025WL026123 arjun thakur 00048 BKID0008901 1326 1326 Processed 11/03/2024 644798937 arjunthakur (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-005-001/152
(PANTHMUNDLA) 		1720003005NRG24201220230334801 20/12/2023 salim 1720003005WL026122 salim 00048 BKID0008902 1326 1326 Processed 11/03/2024 644798937 salim (000000)
4 DEWAS MP-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24201220230334803 20/12/2023 SAHIL PATEL 1720003005WL026122 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 11/03/2024 644798937 SAHILPATEL (000000)
5 DEWAS MP-20-003-009-001/101
(RAMGARH JANGLI) 		1720003009NRG24201220230335545 20/12/2023 Arjun singh 1720003009WL026168 Arjun singh 00048 BKID0008902 1323 1323 Processed 11/03/2024 644798937 Arjunsingh (000000)
SubTotal 3975 3975
6 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24201220230335049 20/12/2023 Mukesh 1720003058WL026143 Mukesh 00048 BKID0008922 1323 1323 Processed 11/03/2024 644798937 Mukesh (000000)
7 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24201220230335048 20/12/2023 Mukesh 1720003058WL026143 Mukesh 00048 BKID0008922 1323 1323 Processed 11/03/2024 644798937 Mukesh (000000)
8 DEWAS MP-20-003-058-001/550
(BADICHURLAI) 		1720003058NRG24201220230335072 20/12/2023 lakhan 1720003058WL026143 lakhan 00048 BKID0008922 1323 1323 Processed 11/03/2024 644798937 lakhan (000000)
SubTotal 3969 3969
9 DEWAS MP-20-003-058-001/385
(BADICHURLAI) 		1720003058NRG24201220230335061 20/12/2023 BADRILAL PANWAR 1720003058WL026143 BADRILAL PANWAR 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644798937 BADRILALPANWAR (000000)
10 DEWAS MP-20-003-058-001/385
(BADICHURLAI) 		1720003058NRG24201220230335060 20/12/2023 BADRILAL PANWAR 1720003058WL026143 BADRILAL PANWAR 00415 SBIN0030239 1323 1323 Processed 11/03/2024 644798937 BADRILALPANWAR (000000)
SubTotal 2646 2646
11 DEWAS MP-20-003-017-002/58-B
(UPADI) 		1720003017NRG24201220230335689 20/12/2023 JIVAN 1720003017WL026187 JIVAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644798937 JIVAN (000000)
12 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003039NRG24201220230334813 20/12/2023 sanjay 1720003039WL026124 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644798937 sanjay (000000)
SubTotal 2652 2652
Total 15894 15894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201223FTO_400786 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_201223FTO_400786 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_201223FTO_400786 Bank of India BKID0008902 VIJAYGANJMANDI 3975
4 DEWAS MP1720003_201223FTO_400786 Bank of India BKID0008922 NEVRI 3969
5 DEWAS MP1720003_201223FTO_400786 State Bank of India SBIN0030239 BAROTHA 2646
6 DEWAS MP1720003_201223FTO_400786 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326
7 DEWAS MP1720003_201223FTO_400786 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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