Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_241023FTO_330410
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-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24241020230266857 24/10/2023 SANTOSH BODANA 1720003WL021141 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291218591 SANTOSHBODANA (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24241020230266855 24/10/2023 DINESH CHANDRA 1720003WL021141 DINESH CHANDRA 00048 BKID0008902 1326 1326 Processed 09/11/2023 291218591 DINESHCHANDRA (000000)
3 DEWAS MP-20-003-001-003/520
(MUNDAHEDA) 		1720003000NRG24241020230267437 24/10/2023 TUFAN SINGH INDERSINGH 1720003WL021181 TUFAN SINGH INDERSINGH 00048 BKID0008902 1323 1323 Processed 09/11/2023 291218591 TUFANSINGHINDERSINGH (000000)
4 DEWAS MP-20-003-001-003/522
(MUNDAHEDA) 		1720003000NRG24241020230267438 24/10/2023 RAHUL KALURAM 1720003WL021181 RAHUL KALURAM 00048 BKID0008902 1323 1323 Processed 09/11/2023 291218591 RAHULKALURAM (000000)
5 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003000NRG24241020230267439 24/10/2023 JITENDRA TANWAR 1720003WL021181 JITENDRA TANWAR 00048 BKID0008902 1323 1323 Processed 09/11/2023 291218591 JITENDRATANWAR (000000)
6 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003000NRG24241020230267440 24/10/2023 SARVAN 1720003WL021181 SARVAN 00048 BKID0008902 1323 1323 Processed 09/11/2023 291218591 SARVAN (000000)
7 DEWAS MP-20-003-001-003/527
(MUNDAHEDA) 		1720003000NRG24241020230267441 24/10/2023 RAKESH KUMAWAT 1720003WL021181 RAKESH KUMAWAT 00048 BKID0008902 1323 1323 Processed 09/11/2023 291218591 RAKESHKUMAWAT (000000)
SubTotal 7941 7941
8 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24231020230266425 24/10/2023 rajkumar 1720003063WL021121 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218591 rajkumar (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24231020230266438 24/10/2023 sugan 1720003063WL021121 sugan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218591 sugan (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24241020230266733 24/10/2023 NANDKISHOR 1720003017WL021138 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291218591 NANDKISHOR (000000)
SubTotal 1105 1105
Total 13024 13024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241023FTO_330410 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 DEWAS MP1720003_241023FTO_330410 Bank of India BKID0008902 VIJAYGANJMANDI 7941
3 DEWAS MP1720003_241023FTO_330410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEWAS MP1720003_241023FTO_330410 India Post Payments Bank IPOS0000001 Dewas 1326
5 DEWAS MP1720003_241023FTO_330410 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1105

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