Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_130523FTO_40598
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-20-003-016-001/729
(AAGROD) 		1720003016NRG24130520230017940 13/05/2023 MAHENDRA SINGH CHAWDA 1720003016WL001409 MAHENDRA SINGH CHAWDA 00048 BKID0008902 1547 1547 Processed 19/05/2023 775854180 MAHENDRASINGHCHAWDA (000000)
SubTotal 1547 1547
2 DEWAS MP-20-003-083-004/230-A
(PARVATPURA) 		1720003083NRG24130520230017820 13/05/2023 Babli 1720003083WL001406 Babli 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775854180 Babli (000000)
3 DEWAS MP-20-003-083-006/19-A
(PARVATPURA) 		1720003083NRG24130520230017837 13/05/2023 Laxmi 1720003083WL001406 Laxmi 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775854180 Laxmi (000000)
4 DEWAS MP-20-003-083-006/71
(PARVATPURA) 		1720003083NRG24130520230017900 13/05/2023 Kamala Bai 1720003083WL001406 Kamala Bai 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775854180 KamalaBai (000000)
5 DEWAS MP-20-003-083-007/25-A
(PARVATPURA) 		1720003083NRG24130520230017908 13/05/2023 Tajubai 1720003083WL001406 Tajubai 00415 SBIN0030239 1326 1326 Processed 19/05/2023 775854180 Tajubai (000000)
SubTotal 5304 5304
6 DEWAS MP-20-003-083-006/353
(PARVATPURA) 		1720003083NRG24130520230017890 13/05/2023 Jaya Bai 1720003083WL001406 Jaya Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854180 JayaBai (000000)
7 DEWAS MP-20-003-083-006/354
(PARVATPURA) 		1720003083NRG24130520230017891 13/05/2023 Gaytri Nagar 1720003083WL001406 Gaytri Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854180 GaytriNagar (000000)
8 DEWAS MP-20-003-083-006/355
(PARVATPURA) 		1720003083NRG24130520230017892 13/05/2023 Manisha Nagar 1720003083WL001406 Manisha Nagar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854180 ManishaNagar (000000)
9 DEWAS MP-20-003-083-006/357
(PARVATPURA) 		1720003083NRG24130520230017893 13/05/2023 Deepika Bai 1720003083WL001406 Deepika Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854180 DeepikaBai (000000)
10 DEWAS MP-20-003-083-006/358
(PARVATPURA) 		1720003083NRG24130520230017894 13/05/2023 Manju Bai 1720003083WL001406 Manju Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775854180 ManjuBai (000000)
SubTotal 6630 6630
11 DEWAS MP-20-003-083-004/230
(PARVATPURA) 		1720003083NRG24130520230017819 13/05/2023 Deelip 1720003083WL001406 Deelip 00697 BKID0MG0105 1326 1326 Processed 19/05/2023 775854180 Deelip (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130523FTO_40598 Bank of India BKID0008902 VIJAYGANJMANDI 1547
2 DEWAS MP1720003_130523FTO_40598 State Bank of India SBIN0030239 BAROTHA 5304
3 DEWAS MP1720003_130523FTO_40598 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 DEWAS MP1720003_130523FTO_40598 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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