Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_150623FTO_93832
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-20-003-047-002/732
(KSHIPRA) 		1720003047NRG24140620230063380 15/06/2023 SACHIN 1720003047WL004402 SACHIN 00048 BKID0008822 1105 1105 Processed 21/06/2023 465184229 SACHIN (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-088-003/3-A
(BARAY) 		1720003088NRG24150620230064642 15/06/2023 ROHIT 1720003088WL004489 ROHIT 00415 SBIN0030025 1326 1326 Processed 21/06/2023 465184229 ROHIT (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-030-001/603-A
(SINGAWADA) 		1720003030NRG24150620230064682 15/06/2023 PANKESH CHOUHAN 1720003030WL004494 PANKESH CHOUHAN 00553 INDB0000011 1326 1326 Processed 21/06/2023 465184229 PANKESHCHOUHAN (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-051-001/332
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061748 15/06/2023 RACHANA 1720003051WL004311 RACHANA 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184229 RACHANA (000000)
5 DEWAS MP-20-003-051-001/375
(BARKHEDAKOTAPAI) 		1720003051NRG24140620230061774 15/06/2023 KUNTA BAI 1720003051WL004311 KUNTA BAI 00697 BKID0MG0101 1105 1105 Processed 21/06/2023 465184229 KUNTABAI (000000)
SubTotal 2210 2210
6 DEWAS MP-20-003-004-001/730
(DATOTAR) 		1720003004NRG24150620230063647 15/06/2023 LALJIRAM MALVIYA 1720003004WL004421 LALJIRAM MALVIYA 00697 BKID0MG0171 1105 1105 Processed 21/06/2023 465184229 LALJIRAMMALVIYA (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_150623FTO_93832 Bank of India BKID0008822 KSHIPRA 1105
2 DEWAS MP1720003_150623FTO_93832 State Bank of India SBIN0030025 KAMPEL 1326
3 DEWAS MP1720003_150623FTO_93832 IndusInd Bank Ltd. INDB0000011 INDORE 1326
4 DEWAS MP1720003_150623FTO_93832 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 2210
5 DEWAS MP1720003_150623FTO_93832 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1105

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