Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_050923FTO_252565
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-20-003-010-003/49
(MANGROLA) 		1720003000NRG24050920230215060 05/09/2023 BALRAM SINGH 1720003WL015783 BALRAM SINGH 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709700 BALRAMSINGH (000000)
2 DEWAS MP-20-003-010-003/49
(MANGROLA) 		1720003000NRG24050920230215061 05/09/2023 LALITA BAI 1720003WL015783 LALITA BAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709700 LALITABAI (000000)
3 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24050920230215063 05/09/2023 GOVIND BAI 1720003WL015783 GOVIND BAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709700 GOVINDBAI (000000)
4 DEWAS MP-20-003-010-003/52
(MANGROLA) 		1720003000NRG24050920230215062 05/09/2023 LALSINGH 1720003WL015783 LALSINGH 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709700 LALSINGH (000000)
5 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24050920230215066 05/09/2023 MANJU BAI 1720003WL015783 MANJU BAI 00048 BKID0008902 1323 1323 Processed 12/09/2023 161709700 MANJUBAI (000000)
SubTotal 6615 6615
6 DEWAS MP-20-003-054-001/202-A
(AKYA) 		1720003054NRG24050920230214282 05/09/2023 ANSAR PATEL 1720003054WL015698 ANSAR PATEL 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709700 ANSARPATEL (000000)
7 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003054NRG24050920230214295 05/09/2023 Ajruddin 1720003054WL015698 Ajruddin 00048 BKID0009145 1326 1326 Processed 12/09/2023 161709700 Ajruddin (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24050920230215198 05/09/2023 jamil kha 1720003061WL015793 jamil kha 00078 CNRB0005832 1326 1326 Processed 12/09/2023 161709700 jamilkha (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-010-003/58
(MANGROLA) 		1720003000NRG24050920230215065 05/09/2023 tanwar singh 1720003WL015783 tanwar singh 00601 BKID0NAMRGB 1323 1323 Processed 12/09/2023 161709700 tanwarsingh (000000)
SubTotal 1323 1323
Total 11916 11916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050923FTO_252565 Bank of India BKID0008902 boi vijaygangmandi 1323
2 DEWAS MP1720003_050923FTO_252565 Bank of India BKID0008902 VIJAYGANJMANDI 5292
3 DEWAS MP1720003_050923FTO_252565 Bank of India BKID0009145 KHATAMBA 2652
4 DEWAS MP1720003_050923FTO_252565 Canara Bank CNRB0005832 KSHIPRA 1326
5 DEWAS MP1720003_050923FTO_252565 Narmada Jhabua Gramin Bank BKID0NAMRGB AGROD 1323

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