Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_201123FTO_359662
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-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24201120230298192 20/11/2023 Shahrukh shah 1720003045WL023319 Shahrukh shah 00048 BKID0008822 1105 1105 Processed 01/01/2024 326710489 Shahrukhshah (000000)
2 DEWAS MP-20-003-060-002/243-A
(TIGRIYA CHOTA) 		1720003060NRG24201120230297911 20/11/2023 aanand 1720003060WL023305 aanand 00048 BKID0008822 1326 1326 Processed 01/01/2024 326710489 aanand (000000)
SubTotal 2431 2431
3 DEWAS MP-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24191120230296479 20/11/2023 JABBAR 1720003005WL023223 JABBAR 00048 BKID0008902 1105 1105 Processed 01/01/2024 326710489 JABBAR (000000)
4 DEWAS MP-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24191120230296480 20/11/2023 SAHIL PATEL 1720003005WL023223 SAHIL PATEL 00048 BKID0008902 1105 1105 Processed 01/01/2024 326710489 SAHILPATEL (000000)
5 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24191120230296481 20/11/2023 IMRAN SHEKHAR 1720003005WL023223 IMRAN SHEKHAR 00048 BKID0008902 1105 1105 Processed 01/01/2024 326710489 IMRANSHEKHAR (000000)
SubTotal 3315 3315
6 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24191120230296404 20/11/2023 sanju patel 1720003067WL023216 sanju patel 00089 CBIN0282162 1105 1105 Processed 01/01/2024 326710489 sanjupatel (000000)
7 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24191120230296405 20/11/2023 jitendra patel 1720003067WL023216 jitendra patel 00089 CBIN0282162 1105 1105 Processed 01/01/2024 326710489 jitendrapatel (000000)
SubTotal 2210 2210
8 DEWAS MP-20-003-018-001/136-A
(BIJEPUR) 		1720003000NRG24201120230298309 20/11/2023 MUKESH CHOUHAN 1720003WL023329 MUKESH CHOUHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710489 MUKESHCHOUHAN (000000)
9 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24191120230296325 20/11/2023 NARENDRA THAKUR 1720003056WL023213 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710489 NARENDRATHAKUR (000000)
SubTotal 2652 2652
10 DEWAS MP-20-003-048-001/103-B
(SUNWANIMAHANKAL) 		1720003048NRG24201120230297332 20/11/2023 Neha Patel 1720003048WL023270 Neha Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710489 NehaPatel (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201123FTO_359662 Bank of India BKID0008822 KSHIPRA 2431
2 DEWAS MP1720003_201123FTO_359662 Bank of India BKID0008902 boi vijaygangmandi 1105
3 DEWAS MP1720003_201123FTO_359662 Bank of India BKID0008902 VIJAYGANJMANDI 2210
4 DEWAS MP1720003_201123FTO_359662 Central Bank Of India CBIN0282162 SIROLIA 2210
5 DEWAS MP1720003_201123FTO_359662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 DEWAS MP1720003_201123FTO_359662 India Post Payments Bank IPOS0000001 Dewas 1326

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