Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131223FTO_388757
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-20-003-048-001/418-C
(SUNWANIMAHANKAL) 		1720003048NRG23041120220388166 13/12/2023 Komal patel 1720003WL0045536 Komal patel 00048 BKID0008822 1224 1224 Processed 01/03/2024 478138148 Komalpatel (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG23311020220384415 13/12/2023 GOPAL 1720003WL0044908 GOPAL 00048 BKID0009121 1224 1224 Processed 01/03/2024 478138148 GOPAL (000000)
3 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG23311020220384416 13/12/2023 GOPAL 1720003WL0044908 GOPAL 00048 BKID0009121 1224 1224 Processed 01/03/2024 478138148 GOPAL (000000)
4 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG23010920220309086 13/12/2023 GOPAL 1720003WL0028875 GOPAL 00048 BKID0009121 1224 1224 Processed 01/03/2024 478138148 GOPAL (000000)
5 DEWAS MP-20-003-017-002/57
(UPADI) 		1720003017NRG23130620220177886 13/12/2023 GOPAL 1720003WL0010483 GOPAL 00048 BKID0009121 2448 2448 Processed 01/03/2024 478138148 GOPAL (000000)
SubTotal 6120 6120
6 DEWAS MP-20-003-017-005/14
(UPADI) 		1720003017NRG23270820220302557 13/12/2023 Kailash Bai 1720003WL0027309 Kailash Bai 00689 AUBL0002311 1224 1224 Processed 01/03/2024 478138148 KailashBai (000000)
7 DEWAS MP-20-003-017-005/14
(UPADI) 		1720003017NRG23270820220302558 13/12/2023 Kailash Bai 1720003WL0027309 Kailash Bai 00689 AUBL0002311 2448 2448 Processed 01/03/2024 478138148 KailashBai (000000)
SubTotal 3672 3672
8 DEWAS MP-20-003-017-002/31
(UPADI) 		1720003017NRG23150720220245458 13/12/2023 JAGDEESH 1720003WL0016020 JAGDEESH 00697 BKID0MG0111 2448 2448 Processed 01/03/2024 478138148 JAGDEESH (000000)
9 DEWAS MP-20-003-017-002/31
(UPADI) 		1720003017NRG23241120220415053 13/12/2023 JAGDEESH 1720003WL0050255 JAGDEESH 00697 BKID0MG0111 1224 1224 Processed 01/03/2024 478138148 JAGDEESH (000000)
10 DEWAS MP-20-003-017-004/28
(UPADI) 		1720003017NRG23130620220177887 13/12/2023 BALI BAI 1720003WL0010483 BALI BAI 00697 BKID0MG0111 2448 2448 Processed 01/03/2024 478138148 BALIBAI (000000)
11 DEWAS MP-20-003-017-005/36
(UPADI) 		1720003017NRG23270820220302560 13/12/2023 DEU BAI DEWADA 1720003WL0027309 DEU BAI DEWADA 00697 BKID0MG0111 1224 1224 Processed 01/03/2024 478138148 DEUBAIDEWADA (000000)
12 DEWAS MP-20-003-017-005/60-A
(UPADI) 		1720003017NRG23180520220106513 13/12/2023 Rekha bai 1720003WL0005967 Rekha bai 00697 BKID0MG0111 1224 1224 Processed 01/03/2024 478138148 Rekhabai (000000)
SubTotal 8568 8568
13 DEWAS MP-20-003-017-005/36
(UPADI) 		1720003017NRG23270820220302559 13/12/2023 MOADSINGH 1720003WL0027309 MOADSINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/03/2024 478138148 MOADSINGH (000000)
14 DEWAS MP-20-003-017-005/70
(UPADI) 		1720003017NRG23120820220284429 13/12/2023 Malak Singh 1720003WL0023332 Malak Singh 00697 BKID0NAMRGB 1020 1020 Processed 01/03/2024 478138148 MalakSingh (000000)
SubTotal 2244 2244
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223FTO_388757 Bank of India BKID0008822 KSHIPRA 1224
2 DEWAS MP1720003_131223FTO_388757 Bank of India BKID0009121 KAYTHA 6120
3 DEWAS MP1720003_131223FTO_388757 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3672
4 DEWAS MP1720003_131223FTO_388757 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 8568
5 DEWAS MP1720003_131223FTO_388757 Madhya Pradesh Gramin Bank BKID0NAMRGB AGROD (MPGB) 1020
6 DEWAS MP1720003_131223FTO_388757 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1224

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