Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090224FTO_458828
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-20-003-095-002/1
(SUTALI) 		1720003095NRG15240320210506473 09/02/2024 Motilal 1720003WL016909 Motilal 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Motilal (000000)
2 DEWAS MP-20-003-095-002/1
(SUTALI) 		1720003095NRG15240320210506474 09/02/2024 Motilal 1720003WL016909 Motilal 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Motilal (000000)
3 DEWAS MP-20-003-095-002/1
(SUTALI) 		1720003095NRG15240320210506475 09/02/2024 Motilal 1720003WL016909 Motilal 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Motilal (000000)
4 DEWAS MP-20-003-095-002/62
(SUTALI) 		1720003095NRG15240320210506471 09/02/2024 Rugnath 1720003WL016909 Rugnath 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Rugnath (000000)
5 DEWAS MP-20-003-095-002/62
(SUTALI) 		1720003095NRG15240320210506472 09/02/2024 Rugnath 1720003WL016909 Rugnath 00048 BKID0008902 314 314 Processed 26/03/2024 004227422 Rugnath (000000)
6 DEWAS MP-20-003-095-002/62
(SUTALI) 		1720003095NRG15240320210506465 09/02/2024 Rugnath 1720003WL016909 Rugnath 00048 BKID0008902 314 314 Processed 26/03/2024 004227422 Rugnath (000000)
7 DEWAS MP-20-003-095-002/62
(SUTALI) 		1720003095NRG15240320210506464 09/02/2024 Rugnath 1720003WL016909 Rugnath 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Rugnath (000000)
8 DEWAS MP-20-003-095-002/66-B
(SUTALI) 		1720003095NRG15240320210506469 09/02/2024 Sabji 1720003WL016909 Sabji 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Sabji (000000)
9 DEWAS MP-20-003-095-002/66-B
(SUTALI) 		1720003095NRG15240320210506468 09/02/2024 Sabji 1720003WL016909 Sabji 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Sabji (000000)
10 DEWAS MP-20-003-095-002/66-B
(SUTALI) 		1720003095NRG15240320210506467 09/02/2024 Sabji 1720003WL016909 Sabji 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Sabji (000000)
11 DEWAS MP-20-003-095-002/66-B
(SUTALI) 		1720003095NRG15240320210506466 09/02/2024 Sabji 1720003WL016909 Sabji 00048 BKID0008902 942 942 Processed 26/03/2024 004227422 Sabji (000000)
SubTotal 9106 9106
12 DEWAS MP-20-003-095-002/56
(SUTALI) 		1720003095NRG15240320210506470 09/02/2024 VIKRAM 1720003WL016909 VIKRAM 00697 BKID0NAMRGB 942 942 Processed 26/03/2024 004227422 VIKRAM (000000)
SubTotal 942 942
Total 10048 10048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090224FTO_458828 Bank of India BKID0008902 VIJAYGANJMANDI 9106
2 DEWAS MP1720003_090224FTO_458828 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 942

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