Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_040224APB_FTO_452435
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-20-003-028-001/302
(BANGAR) 		1720003028NRG24040220240393410 04/02/2024 Mahendra choudhary 1720003028WL030372 Mahendra choudhary 00051 MAHB0001957 1326 1326 Processed 26/03/2024 004733238 Mahendrachoudhary UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DEWAS MP-20-003-028-001/127
(BANGAR) 		1720003028NRG24040220240393407 04/02/2024 Ramprasad 1720003028WL030372 Ramprasad 00468 UBIN0569810 1326 1326 Processed 26/03/2024 004733238 Ramprasad UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-028-001/54
(BANGAR) 		1720003028NRG24040220240393411 04/02/2024 Manoj Parmar 1720003028WL030372 Manoj Parmar 00468 UBIN0569810 1326 1326 Processed 26/03/2024 004733238 ManojParmar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 DEWAS MP-20-003-028-001/186
(BANGAR) 		1720003028NRG24040220240393408 04/02/2024 Devkaran 1720003028WL030372 Devkaran 00697 BKID0MG0102 1105 1105 Processed 26/03/2024 004733238 Devkaran UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-028-001/302
(BANGAR) 		1720003028NRG24040220240393409 04/02/2024 Kailash 1720003028WL030372 Kailash 00697 BKID0MG0102 1326 1326 Processed 27/03/2024 004733238 Kailash NARMADA JHABUA GRAMIN BANK(508515)
6 DEWAS MP-20-003-028-001/545
(BANGAR) 		1720003028NRG24040220240393412 04/02/2024 Ramcharan Hariram Dulera 1720003028WL030372 Ramcharan Hariram Dulera 00697 BKID0MG0102 1326 1326 Processed 27/03/2024 004733238 RamcharanHariramDulera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040224APB_FTO_452435 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 1326
2 DEWAS MP1720003_040224APB_FTO_452435 Union Bank of India UBIN0569810 TIGARIA SANCHA 2652
3 DEWAS MP1720003_040224APB_FTO_452435 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 3757

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