Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_051223FTO_375039
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-20-003-086-001/517-A
(CHOBAPIPALYA) 		1720003000NRG24051220230314078 05/12/2023 divya 1720003WL024654 divya 00048 BKID0008814 1326 1326 Processed 01/01/2024 320195035 divya (000000)
2 DEWAS MP-20-003-086-001/517-A
(CHOBAPIPALYA) 		1720003000NRG24051220230314076 05/12/2023 divya 1720003WL024654 divya 00048 BKID0008814 1326 1326 Processed 01/01/2024 320195035 divya (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003000NRG24051220230314003 05/12/2023 Rupesh 1720003WL024654 Rupesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320195035 Rupesh (000000)
4 DEWAS MP-20-003-086-001/11
(CHOBAPIPALYA) 		1720003000NRG24051220230314001 05/12/2023 Rupesh 1720003WL024654 Rupesh 00048 BKID0008917 1326 1326 Processed 01/01/2024 320195035 Rupesh (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24051220230313022 05/12/2023 Rakesh 1720003022WL024563 Rakesh 00152 HDFC0003693 663 663 Processed 01/01/2024 320195035 Rakesh (000000)
6 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24051220230313029 05/12/2023 Karan Sisodiya 1720003022WL024563 Karan Sisodiya 00152 HDFC0003693 663 663 Processed 01/01/2024 320195035 KaranSisodiya (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-086-001/196
(CHOBAPIPALYA) 		1720003000NRG24051220230314032 05/12/2023 chetan 1720003WL024654 chetan 00415 SBIN0030007 1547 1547 Processed 01/01/2024 320195035 chetan (000000)
SubTotal 1547 1547
8 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24051220230314087 05/12/2023 Mangilal 1720003WL024655 Mangilal 00415 SBIN0030239 221 221 Processed 01/01/2024 320195035 Mangilal (000000)
SubTotal 221 221
9 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24051220230312996 05/12/2023 mahesh 1720003019WL024560 mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320195035 mahesh (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-086-001/511-A
(CHOBAPIPALYA) 		1720003000NRG24051220230314067 05/12/2023 kusum 1720003WL024654 kusum 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320195035 kusum (000000)
11 DEWAS MP-20-003-086-001/511-A
(CHOBAPIPALYA) 		1720003000NRG24051220230314065 05/12/2023 kusum 1720003WL024654 kusum 00697 BKID0MG0109 1326 1326 Processed 01/01/2024 320195035 kusum (000000)
SubTotal 2652 2652
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223FTO_375039 Bank of India BKID0008814 RAJENDRA NAGAR 2652
2 DEWAS MP1720003_051223FTO_375039 Bank of India BKID0008917 KARNAWAD 2652
3 DEWAS MP1720003_051223FTO_375039 HDFC bank HDFC0003693 HDFC BANK LTD 1326
4 DEWAS MP1720003_051223FTO_375039 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
5 DEWAS MP1720003_051223FTO_375039 State Bank of India SBIN0030239 BAROTHA 221
6 DEWAS MP1720003_051223FTO_375039 India Post Payments Bank IPOS0000001 Dewas 1326
7 DEWAS MP1720003_051223FTO_375039 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652

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