Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281123FTO_367071
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-20-003-068-001/324
(MORUKHEDI) 		1720003068NRG23121020220363435 28/11/2023 MAHESH 1720003WL0041126 MAHESH 00415 SBIN0030239 1224 1224 Processed 01/01/2024 322610323 MAHESH (000000)
2 DEWAS MP-20-003-068-001/324
(MORUKHEDI) 		1720003068NRG23121020220363434 28/11/2023 MAHESH 1720003WL0041126 MAHESH 00415 SBIN0030239 1224 1224 Processed 01/01/2024 322610323 MAHESH (000000)
SubTotal 2448 2448
3 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG23040520230542642 28/11/2023 SAPANA PATEL 1720003WL0068652 SAPANA PATEL 00688 FINO0001001 1224 1224 Rejected 03/01/2024 No Such Account
4 DEWAS MP-20-003-068-001/357
(MORUKHEDI) 		1720003068NRG23040120230471888 28/11/2023 SAPANA PATEL 1720003WL0058842 SAPANA PATEL 00688 FINO0001001 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 2448 2448
5 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG23040520230542639 28/11/2023 LEELA BAI JATWA 1720003WL0068652 LEELA BAI JATWA 00697 BKID0MG0105 1224 1224 Rejected 03/01/2024 No Such Account
6 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG23040520230542641 28/11/2023 LEELA BAI JATWA 1720003WL0068652 LEELA BAI JATWA 00697 BKID0MG0105 1224 1224 Rejected 03/01/2024 No Such Account
7 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG23040520230542640 28/11/2023 PARWATIBAI 1720003WL0068652 PARWATIBAI 00697 BKID0MG0105 1224 1224 Rejected 03/01/2024 No Such Account
8 DEWAS MP-20-003-068-001/26
(MORUKHEDI) 		1720003068NRG23040520230542638 28/11/2023 PARWATIBAI 1720003WL0068652 PARWATIBAI 00697 BKID0MG0105 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123FTO_367071 State Bank of India SBIN0030239 BAROTHA 2448
2 DEWAS MP1720003_281123FTO_367071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
3 DEWAS MP1720003_281123FTO_367071 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 4896

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