Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281023FTO_336016
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-20-003-050-001/573
(BALODA) 		1720003000NRG24281020230273266 28/10/2023 Sumit Choudhary 1720003WL021605 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 08/11/2023 289266768 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24281020230273251 28/10/2023 Suman Bai 1720003WL021605 Suman Bai 00048 BKID0008901 1326 1326 Processed 08/11/2023 289266768 SumanBai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-082-001/387
(PATADI) 		1720003000NRG24281020230273224 28/10/2023 Pooja Patel 1720003WL021604 Pooja Patel 00415 SBIN0030239 1105 1105 Processed 08/11/2023 289266768 PoojaPatel (000000)
4 DEWAS MP-20-003-082-001/387
(PATADI) 		1720003000NRG24281020230273222 28/10/2023 Sugan Bai 1720003WL021604 Sugan Bai 00415 SBIN0030239 1105 1105 Processed 08/11/2023 289266768 SuganBai (000000)
SubTotal 2210 2210
5 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003000NRG24281020230273206 28/10/2023 Jasu bai 1720003WL021602 Jasu bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266768 Jasubai (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24281020230273253 28/10/2023 Arvind Choudhary 1720003WL021605 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 289266768 ArvindChoudhary (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-014-001/56
(AKALYA) 		1720003000NRG24281020230273205 28/10/2023 Laxmansingh 1720003WL021602 Laxmansingh 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 289266768 Laxmansingh (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281023FTO_336016 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_281023FTO_336016 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_281023FTO_336016 State Bank of India SBIN0030239 BAROTHA 2210
4 DEWAS MP1720003_281023FTO_336016 India Post Payments Bank IPOS0000001 Dewas 1326
5 DEWAS MP1720003_281023FTO_336016 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
6 DEWAS MP1720003_281023FTO_336016 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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