Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_270923FTO_291035
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-20-003-005-001/171
(PANTHMUNDLA) 		1720003000NRG24260920230239634 27/09/2023 SAHIL PATEL 1720003WL018414 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 09/11/2023 299337804 SAHILPATEL (000000)
2 DEWAS MP-20-003-005-001/172
(PANTHMUNDLA) 		1720003000NRG24260920230239635 27/09/2023 ARBAJ PATEL 1720003WL018414 ARBAJ PATEL 00048 BKID0008902 1326 1326 Processed 09/11/2023 299337804 ARBAJPATEL (000000)
3 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003000NRG24260920230239636 27/09/2023 IMRAN SHEKHAR 1720003WL018414 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 299337804 IMRANSHEKHAR (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24260920230239590 27/09/2023 mahesh 1720003073WL018411 mahesh 00089 CBIN0282162 1326 1326 Processed 09/11/2023 299337804 mahesh (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24260920230239578 27/09/2023 pawan patel 1720003073WL018411 pawan patel 00468 UBIN0537357 1326 1326 Processed 09/11/2023 299337804 pawanpatel (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-035-003/106-B
(ANT) 		1720003035NRG24240920230235575 27/09/2023 Dilshad Patel 1720003035WL018001 Dilshad Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299337804 DilshadPatel (000000)
7 DEWAS MP-20-003-035-003/153
(ANT) 		1720003035NRG24240920230235603 27/09/2023 Sunnat 1720003035WL018003 Sunnat 00688 FINO0001001 1326 1326 Processed 09/11/2023 299337804 Sunnat (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291035 Bank of India BKID0008902 VIJAYGANJMANDI 3978
2 DEWAS MP1720003_270923FTO_291035 Central Bank Of India CBIN0282162 SIROLIA 1326
3 DEWAS MP1720003_270923FTO_291035 Union Bank of India UBIN0537357 DEWAS 1326
4 DEWAS MP1720003_270923FTO_291035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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