Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_311023FTO_338870
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-20-003-065-001/132
(BHANGARH) 		1720003065NRG22221120210678816 31/10/2023 VIJAY CHOUDHRY 1720003WL036802 VIJAY CHOUDHRY 00048 BKID0008900 1158 1158 Processed 08/11/2023 288809937 VIJAYCHOUDHRY (000000)
2 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG22221120210678811 31/10/2023 VIJAY CHOUDHRY 1720003WL036802 VIJAY CHOUDHRY 00048 BKID0008900 1158 1158 Processed 08/11/2023 288809937 VIJAYCHOUDHRY (000000)
3 DEWAS MP-20-003-065-001/132
(BHANGARH) 		1720003065NRG22221120210678810 31/10/2023 VIJAY CHOUDHRY 1720003WL036802 VIJAY CHOUDHRY 00048 BKID0008900 965 965 Processed 08/11/2023 288809937 VIJAYCHOUDHRY (000000)
SubTotal 3281 3281
4 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003065NRG22221120210678806 31/10/2023 MUKESH CHOUDHRY 1720003WL036802 MUKESH CHOUDHRY 00048 BKID0008901 1158 1158 Processed 08/11/2023 288809937 MUKESHCHOUDHRY (000000)
5 DEWAS MP-20-003-065-003/34
(BHANGARH) 		1720003065NRG22221120210678805 31/10/2023 MUKESH CHOUDHRY 1720003WL036802 MUKESH CHOUDHRY 00048 BKID0008901 1158 1158 Processed 08/11/2023 288809937 MUKESHCHOUDHRY (000000)
SubTotal 2316 2316
6 DEWAS MP-20-003-065-003/3
(BHANGARH) 		1720003065NRG22221120210678809 31/10/2023 KELASH 1720003WL036802 KELASH 00089 CBIN0282162 1158 1158 Processed 08/11/2023 288809937 KELASH (000000)
7 DEWAS MP-20-003-065-003/3
(BHANGARH) 		1720003065NRG22221120210678815 31/10/2023 KELASH 1720003WL036802 KELASH 00089 CBIN0282162 1158 1158 Processed 08/11/2023 288809937 KELASH (000000)
SubTotal 2316 2316
8 DEWAS MP-20-003-065-003/37
(BHANGARH) 		1720003065NRG22221120210678812 31/10/2023 Ayushi choudhary 1720003WL036802 Ayushi choudhary 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 288809937 Ayushichoudhary (000000)
9 DEWAS MP-20-003-065-003/37
(BHANGARH) 		1720003065NRG22221120210678807 31/10/2023 Ayushi choudhary 1720003WL036802 Ayushi choudhary 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 288809937 Ayushichoudhary (000000)
10 DEWAS MP-20-003-065-003/76
(BHANGARH) 		1720003065NRG22221120210678813 31/10/2023 JASWANTSINGH 1720003WL036802 JASWANTSINGH 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 288809937 JASWANTSINGH (000000)
11 DEWAS MP-20-003-065-003/86
(BHANGARH) 		1720003065NRG22221120210678814 31/10/2023 Arpit choudhary 1720003WL036802 Arpit choudhary 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 288809937 Arpitchoudhary (000000)
12 DEWAS MP-20-003-065-003/86
(BHANGARH) 		1720003065NRG22221120210678808 31/10/2023 Arpit choudhary 1720003WL036802 Arpit choudhary 00697 BKID0NAMRGB 1158 1158 Processed 08/11/2023 288809937 Arpitchoudhary (000000)
SubTotal 5790 5790
Total 13703 13703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023FTO_338870 Bank of India BKID0008900 DEWAS 3281
2 DEWAS MP1720003_311023FTO_338870 Bank of India BKID0008901 DEWAS IND AREA 2316
3 DEWAS MP1720003_311023FTO_338870 Central Bank Of India CBIN0282162 SIROLIA 2316
4 DEWAS MP1720003_311023FTO_338870 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS MANDI 4632
5 DEWAS MP1720003_311023FTO_338870 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA (DEWAS) 1158

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