Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_101223FTO_383998
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-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24101220230320866 10/12/2023 lokendra rajpoot 1720003025WL025090 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 29/02/2024 462535377 lokendrarajpoot (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24101220230320867 10/12/2023 arjun thakur 1720003025WL025090 arjun thakur 00048 BKID0008901 1326 1326 Processed 29/02/2024 462535377 arjunthakur (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-001-003/527
(MUNDAHEDA) 		1720003000NRG24101220230320945 10/12/2023 RAKESH KUMAWAT 1720003WL025098 RAKESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 29/02/2024 462535377 RAKESHKUMAWAT (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24101220230320918 10/12/2023 Rakesh 1720003022WL025097 Rakesh 00152 HDFC0003693 1326 1326 Processed 29/02/2024 462535377 Rakesh (000000)
5 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24101220230320925 10/12/2023 Karan Sisodiya 1720003022WL025097 Karan Sisodiya 00152 HDFC0003693 1326 1326 Processed 29/02/2024 462535377 KaranSisodiya (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-079-004/145
(KHATEDIYA) 		1720003079NRG24101220230320828 10/12/2023 DEVKARAN 1720003079WL025085 DEVKARAN 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462535377 DEVKARAN (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24091220230320612 10/12/2023 bablu 1720003012WL025071 bablu 00697 BKID0MG0103 1326 1326 Processed 29/02/2024 462535377 bablu (000000)
SubTotal 1326 1326
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_101223FTO_383998 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_101223FTO_383998 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_101223FTO_383998 Bank of India BKID0008902 VIJAYGANJMANDI 1326
4 DEWAS MP1720003_101223FTO_383998 HDFC bank HDFC0003693 HDFC BANK LTD 2652
5 DEWAS MP1720003_101223FTO_383998 State Bank of India SBIN0030239 BAROTHA 1326
6 DEWAS MP1720003_101223FTO_383998 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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