Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191223FTO_398697
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-20-003-074-004/121
(SADASHIVPURA) 		1720003074NRG21250420210993606 19/12/2023 NARAYAN 1720003WL072938 NARAYAN 00089 CBIN0282162 1140 1140 Processed 11/03/2024 645272493 NARAYAN (000000)
SubTotal 1140 1140
2 DEWAS MP-20-003-074-001/66
(SADASHIVPURA) 		1720003074NRG21250420210993605 19/12/2023 JAGDISH 1720003WL072938 JAGDISH 00415 SBIN0030239 1140 1140 Processed 11/03/2024 645272493 JAGDISH (000000)
SubTotal 1140 1140
3 DEWAS MP-20-003-085-002/103
(TINONIYA) 		1720003085NRG21190420210993306 19/12/2023 Dinesh singh 1720003WL072822 Dinesh singh 00468 UBIN0576638 1140 1140 Processed 11/03/2024 645272493 Dineshsingh (000000)
4 DEWAS MP-20-003-085-002/103
(TINONIYA) 		1720003085NRG21190420210993305 19/12/2023 Dinesh singh 1720003WL072822 Dinesh singh 00468 UBIN0576638 1140 1140 Processed 11/03/2024 645272493 Dineshsingh (000000)
5 DEWAS MP-20-003-085-002/103
(TINONIYA) 		1720003085NRG21190420210993304 19/12/2023 Dinesh singh 1720003WL072822 Dinesh singh 00468 UBIN0576638 1140 1140 Processed 11/03/2024 645272493 Dineshsingh (000000)
6 DEWAS MP-20-003-085-002/103
(TINONIYA) 		1720003085NRG21190420210993303 19/12/2023 Dinesh singh 1720003WL072822 Dinesh singh 00468 UBIN0576638 1140 1140 Processed 11/03/2024 645272493 Dineshsingh (000000)
7 DEWAS MP-20-003-085-002/103
(TINONIYA) 		1720003085NRG21190420210993302 19/12/2023 Dinesh singh 1720003WL072822 Dinesh singh 00468 UBIN0576638 1140 1140 Processed 11/03/2024 645272493 Dineshsingh (000000)
SubTotal 5700 5700
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191223FTO_398697 Central Bank Of India CBIN0282162 SIROLIA 1140
2 DEWAS MP1720003_191223FTO_398697 State Bank of India SBIN0030239 BAROTHA 1140
3 DEWAS MP1720003_191223FTO_398697 Union Bank of India UBIN0576638 KSHIPRA-Dewas 5700

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