Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030923FTO_248178
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-20-003-017-005/35
(UPADI) 		1720003017NRG24020920230210754 03/09/2023 Jitendra chouhan 1720003017WL015286 Jitendra chouhan 00048 BKID0008900 1326 1326 Processed 07/09/2023 067011865 Jitendrachouhan (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24030920230211457 03/09/2023 Ankit 1720003004WL015383 Ankit 00048 BKID0008902 1105 1105 Processed 07/09/2023 067011865 Ankit (000000)
3 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24030920230211459 03/09/2023 SARTHAK SANJAY KUMAR 1720003004WL015383 SARTHAK SANJAY KUMAR 00048 BKID0008902 1105 1105 Processed 07/09/2023 067011865 SARTHAKSANJAYKUMAR (000000)
SubTotal 2210 2210
4 DEWAS MP-20-003-024-002/208-A
(NIPANYA) 		1720003024NRG24020920230210720 03/09/2023 SANDEEP GOUD 1720003024WL015279 SANDEEP GOUD 00089 CBIN0280762 1326 1326 Processed 07/09/2023 067011865 SANDEEPGOUD (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24020920230210459 03/09/2023 Shakair 1720003085WL015250 Shakair 00354 PUNB0282300 1105 1105 Processed 07/09/2023 067011865 Shakair (000000)
SubTotal 1105 1105
6 DEWAS MP-20-003-024-001/283-B
(NIPANYA) 		1720003024NRG24020920230210732 03/09/2023 GOPI SINGH 1720003024WL015281 GOPI SINGH 00415 SBIN0030007 1326 1326 Processed 07/09/2023 067011865 GOPISINGH (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24030920230210872 03/09/2023 AJAY PANDEY 1720003023WL015309 AJAY PANDEY 00468 UBIN0912093 884 884 Processed 07/09/2023 067011865 AJAYPANDEY (000000)
SubTotal 884 884
8 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24020920230210751 03/09/2023 Jagdeesh saakla 1720003017WL015286 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 Jagdeeshsaakla (000000)
9 DEWAS MP-20-003-035-003/107
(ANT) 		1720003035NRG24030920230210999 03/09/2023 Rukhsana Patel 1720003035WL015322 Rukhsana Patel 00688 FINO0001001 884 884 Processed 07/09/2023 067011865 RukhsanaPatel (000000)
10 DEWAS MP-20-003-055-001/164-B
(AWALYA PIPALYA) 		1720003055NRG24030920230210828 03/09/2023 sachin patel 1720003055WL015305 sachin patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 sachinpatel (000000)
11 DEWAS MP-20-003-055-001/164-C
(AWALYA PIPALYA) 		1720003055NRG24030920230210829 03/09/2023 kapil patel 1720003055WL015305 kapil patel 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 kapilpatel (000000)
12 DEWAS MP-20-003-055-001/168-A
(AWALYA PIPALYA) 		1720003055NRG24030920230210831 03/09/2023 maya kamdar 1720003055WL015305 maya kamdar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 mayakamdar (000000)
13 DEWAS MP-20-003-055-001/176-C
(AWALYA PIPALYA) 		1720003055NRG24030920230210832 03/09/2023 manoj 1720003055WL015305 manoj 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 manoj (000000)
14 DEWAS MP-20-003-055-001/179-A
(AWALYA PIPALYA) 		1720003055NRG24030920230210833 03/09/2023 anusuiya 1720003055WL015305 anusuiya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 anusuiya (000000)
15 DEWAS MP-20-003-055-001/179-B
(AWALYA PIPALYA) 		1720003055NRG24030920230210834 03/09/2023 shantabai 1720003055WL015305 shantabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067011865 shantabai (000000)
SubTotal 10166 10166
16 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24030920230211365 03/09/2023 Suman 1720003060WL015375 Suman 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067011865 Suman (000000)
SubTotal 1326 1326
17 DEWAS MP-20-003-085-002/52
(TINONIYA) 		1720003085NRG24020920230210466 03/09/2023 Radheshyam 1720003085WL015250 Radheshyam 00697 BKID0MG0105 1105 1105 Processed 07/09/2023 067011865 Radheshyam (000000)
SubTotal 1105 1105
18 DEWAS MP-20-003-024-002/240
(NIPANYA) 		1720003024NRG24020920230210737 03/09/2023 DILLIP 1720003024WL015282 DILLIP 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 067011865 DILLIP (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030923FTO_248178 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_030923FTO_248178 Bank of India BKID0008902 VIJAYGANJMANDI 2210
3 DEWAS MP1720003_030923FTO_248178 Central Bank Of India CBIN0280762 DEVAS 1326
4 DEWAS MP1720003_030923FTO_248178 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
5 DEWAS MP1720003_030923FTO_248178 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
6 DEWAS MP1720003_030923FTO_248178 Union Bank of India UBIN0912093 Dewas 884
7 DEWAS MP1720003_030923FTO_248178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
8 DEWAS MP1720003_030923FTO_248178 India Post Payments Bank IPOS0000001 Dewas 1326
9 DEWAS MP1720003_030923FTO_248178 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
10 DEWAS MP1720003_030923FTO_248178 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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