Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_130922FTO_394090
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-20-003-090-001/326
(BAROLI) 		1720003090NRG23130920220322595 13/09/2022 BANSHILAL 1720003090WL032381 BANSHILAL 00048 BKID0008856 1224 1224 Processed 02/10/2022 374931572 BANSHILAL (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-090-003/313
(BAROLI) 		1720003090NRG23130920220322597 13/09/2022 KISHORE LODHI 1720003090WL032381 KISHORE LODHI 00349 PSIB0000306 1224 1224 Processed 02/10/2022 374931572 KISHORELODHI (000000)
SubTotal 1224 1224
3 DEWAS MP-20-003-037-001/313
(ACHLUKHEDI) 		1720003037NRG23130920220322591 13/09/2022 SOHAN RATHOD 1720003037WL032380 SOHAN RATHOD 00415 SBIN0030007 612 612 Processed 02/10/2022 374931572 SOHANRATHOD (000000)
SubTotal 612 612
4 DEWAS MP-20-003-037-001/312
(ACHLUKHEDI) 		1720003037NRG23130920220322590 13/09/2022 SHEKAR RATHOD 1720003037WL032380 SHEKAR RATHOD 00462 UCBA0001911 612 612 Processed 02/10/2022 374931572 SHEKARRATHOD (000000)
SubTotal 612 612
5 DEWAS MP-20-003-037-001/107
(ACHLUKHEDI) 		1720003037NRG23130920220322585 13/09/2022 SURENDRA 1720003037WL032380 SURENDRA 00601 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 SURENDRA (000000)
6 DEWAS MP-20-003-090-003/283
(BAROLI) 		1720003090NRG23130920220322608 13/09/2022 akram kha 1720003090WL032383 akram kha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 akramkha (000000)
7 DEWAS MP-20-003-090-003/283
(BAROLI) 		1720003090NRG23130920220322607 13/09/2022 meraj bi 1720003090WL032383 meraj bi 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 merajbi (000000)
SubTotal 3060 3060
8 DEWAS MP-20-003-090-002/4
(BAROLI) 		1720003090NRG23130920220322602 13/09/2022 babulal 1720003090WL032382 babulal 00697 BKID0MG0109 1224 1224 Processed 02/10/2022 374931572 babulal (000000)
SubTotal 1224 1224
9 DEWAS MP-20-003-037-001/105
(ACHLUKHEDI) 		1720003037NRG23130920220322584 13/09/2022 SANGEETA BAI RATHOD 1720003037WL032380 SANGEETA BAI RATHOD 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 SANGEETABAIRATHOD (000000)
10 DEWAS MP-20-003-037-001/287-A
(ACHLUKHEDI) 		1720003037NRG23130920220322587 13/09/2022 VISHU RAMSINGH RATHOD 1720003037WL032380 VISHU RAMSINGH RATHOD 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 VISHURAMSINGHRATHOD (000000)
11 DEWAS MP-20-003-037-001/306
(ACHLUKHEDI) 		1720003037NRG23130920220322588 13/09/2022 KARTARSINGH 1720003037WL032380 KARTARSINGH 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 KARTARSINGH (000000)
12 DEWAS MP-20-003-037-001/309
(ACHLUKHEDI) 		1720003037NRG23130920220322579 13/09/2022 RAJESH 1720003037WL032378 RAJESH 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 374931572 RAJESH (000000)
13 DEWAS MP-20-003-037-001/310
(ACHLUKHEDI) 		1720003037NRG23130920220322589 13/09/2022 DILIP RAMPRASAD 1720003037WL032380 DILIP RAMPRASAD 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 DILIPRAMPRASAD (000000)
14 DEWAS MP-20-003-037-001/317
(ACHLUKHEDI) 		1720003037NRG23130920220322592 13/09/2022 DINESH SINGH RATHOD 1720003037WL032380 DINESH SINGH RATHOD 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 DINESHSINGHRATHOD (000000)
15 DEWAS MP-20-003-037-001/320
(ACHLUKHEDI) 		1720003037NRG23130920220322593 13/09/2022 NAGESWAR 1720003037WL032380 NAGESWAR 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 374931572 NAGESWAR (000000)
16 DEWAS MP-20-003-090-001/321
(BAROLI) 		1720003090NRG23130920220322599 13/09/2022 SHRAVAN 1720003090WL032382 SHRAVAN 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 SHRAVAN (000000)
17 DEWAS MP-20-003-090-001/323
(BAROLI) 		1720003090NRG23130920220322594 13/09/2022 RAKESH 1720003090WL032381 RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 RAKESH (000000)
18 DEWAS MP-20-003-090-001/331
(BAROLI) 		1720003090NRG23130920220322596 13/09/2022 ANNAPOORNA 1720003090WL032381 ANNAPOORNA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 ANNAPOORNA (000000)
19 DEWAS MP-20-003-090-002/8
(BAROLI) 		1720003090NRG23130920220322603 13/09/2022 Ramapyari bai 1720003090WL032382 Ramapyari bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 Ramapyaribai (000000)
20 DEWAS MP-20-003-090-003/248
(BAROLI) 		1720003090NRG23130920220322604 13/09/2022 Gendalal 1720003090WL032382 Gendalal 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 Gendalal (000000)
21 DEWAS MP-20-003-090-003/64
(BAROLI) 		1720003090NRG23130920220322598 13/09/2022 KELASH LODHI 1720003090WL032381 KELASH LODHI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 KELASHLODHI (000000)
22 DEWAS MP-20-003-090-003/9
(BAROLI) 		1720003090NRG23130920220322609 13/09/2022 KANTA BAI 1720003090WL032383 KANTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374931572 KANTABAI (000000)
SubTotal 14688 14688
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130922FTO_394090 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1224
2 DEWAS MP1720003_130922FTO_394090 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 1224
3 DEWAS MP1720003_130922FTO_394090 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 612
4 DEWAS MP1720003_130922FTO_394090 UCO Bank UCBA0001911 DEWAS 612
5 DEWAS MP1720003_130922FTO_394090 Narmada Jhabua Gramin Bank BKID0NAMRGB DOUBLECHOUKI 2448
6 DEWAS MP1720003_130922FTO_394090 Narmada Jhabua Gramin Bank BKID0NAMRGB SINGAWDA 612
7 DEWAS MP1720003_130922FTO_394090 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1224
8 DEWAS MP1720003_130922FTO_394090 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1224
9 DEWAS MP1720003_130922FTO_394090 Madhya Pradesh Gramin Bank BKID0NAMRGB DOUBLE CHOKI 7344
10 DEWAS MP1720003_130922FTO_394090 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 6120

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