Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_091223FTO_382925
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-20-003-060-002/50-A
(TIGRIYA CHOTA) 		1720003060NRG24091220230320013 09/12/2023 aniket patel 1720003060WL025027 aniket patel 00048 BKID0008822 1326 1326 Processed 29/02/2024 462652711 aniketpatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24091220230319604 09/12/2023 Ankit 1720003004WL024995 Ankit 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652711 Ankit (000000)
3 DEWAS MP-20-003-096-002/59
(HEBATPURA) 		1720003096NRG24091220230319561 09/12/2023 pankaj 1720003096WL024990 pankaj 00048 BKID0008902 1326 1326 Processed 29/02/2024 462652711 pankaj (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003026NRG24081220230319336 09/12/2023 ramkanya bai 1720003026WL024978 ramkanya bai 00051 MAHB0000141 600 600 Processed 01/03/2024 462652711 ramkanyabai (000000)
SubTotal 600 600
5 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24091220230320243 09/12/2023 PANCHU BAI 1720003018WL025048 PANCHU BAI 00468 UBIN0569810 1547 1547 Processed 29/02/2024 462652711 PANCHUBAI (000000)
SubTotal 1547 1547
6 DEWAS MP-20-003-018-001/136-A
(BIJEPUR) 		1720003018NRG24091220230320232 09/12/2023 MUKESH CHOUHAN 1720003018WL025048 MUKESH CHOUHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652711 MUKESHCHOUHAN (000000)
7 DEWAS MP-20-003-035-003/106-B
(ANT) 		1720003035NRG24091220230320285 09/12/2023 Dilshad Patel 1720003035WL025051 Dilshad Patel 00688 FINO0001001 663 663 Processed 29/02/2024 462652711 DilshadPatel (000000)
SubTotal 1989 1989
8 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24091220230319696 09/12/2023 shaktipal singh chawda 1720003015WL025001 shaktipal singh chawda 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462652711 shaktipalsinghchawda (000000)
9 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24091220230320001 09/12/2023 Neha Patel 1720003048WL025025 Neha Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652711 NehaPatel (000000)
SubTotal 2431 2431
10 DEWAS MP-20-003-018-003/102
(BIJEPUR) 		1720003018NRG24091220230320245 09/12/2023 RAMCHANDRA DIVANIYA 1720003018WL025048 RAMCHANDRA DIVANIYA 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652711 RAMCHANDRADIVANIYA (000000)
11 DEWAS MP-20-003-018-003/102
(BIJEPUR) 		1720003018NRG24091220230320246 09/12/2023 SUVAG BAI DIVANIYA 1720003018WL025048 SUVAG BAI DIVANIYA 00697 BKID0MG0103 1547 1547 Processed 29/02/2024 462652711 SUVAGBAIDIVANIYA (000000)
SubTotal 3094 3094
Total 13639 13639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091223FTO_382925 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_091223FTO_382925 Bank of India BKID0008902 VIJAYGANJMANDI 2652
3 DEWAS MP1720003_091223FTO_382925 Bank of Maharastra MAHB0000141 DEWAS 600
4 DEWAS MP1720003_091223FTO_382925 Union Bank of India UBIN0569810 TIGARIA SANCHA 1547
5 DEWAS MP1720003_091223FTO_382925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
6 DEWAS MP1720003_091223FTO_382925 India Post Payments Bank IPOS0000001 Dewas 2431
7 DEWAS MP1720003_091223FTO_382925 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3094

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