Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_110923FTO_261353
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-20-003-060-002/243-A
(TIGRIYA CHOTA) 		1720003060NRG24110920230220569 11/09/2023 aanand 1720003060WL016394 aanand 00048 BKID0008822 1326 1326 Processed 21/09/2023 322767592 aanand (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24110920230220347 11/09/2023 Ankit 1720003004WL016356 Ankit 00048 BKID0008902 1105 1105 Processed 21/09/2023 322767592 Ankit (000000)
3 DEWAS MP-20-003-010-003/151
(MANGROLA) 		1720003010NRG24110920230222255 11/09/2023 Sampat bai 1720003010WL016554 Sampat bai 00048 BKID0008902 1326 1326 Processed 21/09/2023 322767592 Sampatbai (000000)
SubTotal 2431 2431
4 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24110920230220997 11/09/2023 Nnoshad khan 1720003087WL016442 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767592 Nnoshadkhan (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-026-003/12-A
(CHHOTA MAHALSA) 		1720003026NRG24110920230221578 11/09/2023 SEEMA BAI 1720003026WL016505 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767592 SEEMABAI (000000)
6 DEWAS MP-20-003-026-003/88
(CHHOTA MAHALSA) 		1720003026NRG24110920230221591 11/09/2023 Sawita 1720003026WL016505 Sawita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767592 Sawita (000000)
7 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24110920230220541 11/09/2023 sunita malviya 1720003069WL016390 sunita malviya 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767592 sunitamalviya (000000)
SubTotal 3978 3978
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110923FTO_261353 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_110923FTO_261353 Bank of India BKID0008902 VIJAYGANJMANDI 2431
3 DEWAS MP1720003_110923FTO_261353 Bank of India BKID0008917 KARNAWAD 1326
4 DEWAS MP1720003_110923FTO_261353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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