Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_061023FTO_306300
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-20-003-031-001/72
(KHAJURIYA) 		1720003031NRG23010920220309076 06/10/2023 RAMCHANDRA 1720003WL0028872 RAMCHANDRA 00554 KKBK0005958 1224 1224 Processed 09/11/2023 307466759 RAMCHANDRA (000000)
2 DEWAS MP-20-003-031-001/72
(KHAJURIYA) 		1720003031NRG23010920220309075 06/10/2023 RAMCHANDRA 1720003WL0028872 RAMCHANDRA 00554 KKBK0005958 1224 1224 Processed 09/11/2023 307466759 RAMCHANDRA (000000)
3 DEWAS MP-20-003-031-001/72
(KHAJURIYA) 		1720003031NRG23010920220309074 06/10/2023 RAMCHANDRA 1720003WL0028872 RAMCHANDRA 00554 KKBK0005958 1224 1224 Processed 09/11/2023 307466759 RAMCHANDRA (000000)
SubTotal 3672 3672
4 DEWAS MP-20-003-031-001/143-A
(KHAJURIYA) 		1720003031NRG23010920220309070 06/10/2023 Sher singh 1720003WL0028872 Sher singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Shersingh (000000)
5 DEWAS MP-20-003-031-001/143-A
(KHAJURIYA) 		1720003031NRG23010920220309069 06/10/2023 Sher singh 1720003WL0028872 Sher singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Shersingh (000000)
6 DEWAS MP-20-003-031-001/143-A
(KHAJURIYA) 		1720003031NRG23010920220309066 06/10/2023 Sher singh 1720003WL0028872 Sher singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Shersingh (000000)
7 DEWAS MP-20-003-031-001/154-B
(KHAJURIYA) 		1720003031NRG23010920220309073 06/10/2023 Gajraj singh 1720003WL0028872 Gajraj singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Gajrajsingh (000000)
8 DEWAS MP-20-003-031-001/154-B
(KHAJURIYA) 		1720003031NRG23010920220309072 06/10/2023 Gajraj singh 1720003WL0028872 Gajraj singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Gajrajsingh (000000)
9 DEWAS MP-20-003-031-001/154-B
(KHAJURIYA) 		1720003031NRG23010920220309071 06/10/2023 Gajraj singh 1720003WL0028872 Gajraj singh 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 Gajrajsingh (000000)
10 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG23010920220309068 06/10/2023 tara bai 1720003WL0028872 tara bai 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 tarabai (000000)
11 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG23010920220309067 06/10/2023 tara bai 1720003WL0028872 tara bai 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 tarabai (000000)
12 DEWAS MP-20-003-031-001/93-A
(KHAJURIYA) 		1720003031NRG23010920220309077 06/10/2023 tara bai 1720003WL0028872 tara bai 00697 BKID0MG0104 1224 1224 Processed 09/11/2023 307466759 tarabai (000000)
SubTotal 11016 11016
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061023FTO_306300 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 3672
2 DEWAS MP1720003_061023FTO_306300 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 11016

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