Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_061223FTO_377924
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-20-003-050-001/573
(BALODA) 		1720003000NRG24061220230315956 06/12/2023 Sumit Choudhary 1720003WL024781 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 29/02/2024 462799300 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24061220230315941 06/12/2023 Suman Bai 1720003WL024781 Suman Bai 00048 BKID0008901 1105 1105 Processed 29/02/2024 462799300 SumanBai (000000)
SubTotal 1105 1105
3 DEWAS MP-20-003-052-002/281
(GUJARBAPCHYA) 		1720003000NRG24061220230315966 06/12/2023 SHABANA BEE 1720003WL024781 SHABANA BEE 00415 SBIN0030007 1326 1326 Processed 29/02/2024 462799300 SHABANABEE (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-063-004/565
(BANGARDA) 		1720003000NRG24061220230316001 06/12/2023 laxmi 1720003WL024783 laxmi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799300 laxmi (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003000NRG24061220230316010 06/12/2023 sugan 1720003WL024783 sugan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462799300 sugan (000000)
SubTotal 1105 1105
6 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24061220230315943 06/12/2023 Arvind Choudhary 1720003WL024781 Arvind Choudhary 00697 BKID0MG0101 1105 1105 Processed 29/02/2024 462799300 ArvindChoudhary (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061223FTO_377924 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_061223FTO_377924 Bank of India BKID0008901 DEWAS IND AREA 1105
3 DEWAS MP1720003_061223FTO_377924 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
4 DEWAS MP1720003_061223FTO_377924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 DEWAS MP1720003_061223FTO_377924 India Post Payments Bank IPOS0000001 Dewas 1105
6 DEWAS MP1720003_061223FTO_377924 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105

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