Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_311023FTO_339249
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-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24080920230217416 31/10/2023 Sonu Sisodiya 1720003WL0016054 Sonu Sisodiya 00468 UBIN0912093 221 221 Processed 08/11/2023 288782381 SonuSisodiya (000000)
2 DEWAS MP-20-003-023-002/178
(AZIZKHEDI) 		1720003023NRG24080920230217415 31/10/2023 Sonu Sisodiya 1720003WL0016054 Sonu Sisodiya 00468 UBIN0912093 1326 1326 Processed 08/11/2023 288782381 SonuSisodiya (000000)
SubTotal 1547 1547
3 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24190920230231015 31/10/2023 Rahul Berwa 1720003WL0017466 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
4 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24190920230231014 31/10/2023 Rahul Berwa 1720003WL0017466 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
5 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24120920230222646 31/10/2023 Rahul Berwa 1720003WL0016590 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
6 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24120920230222645 31/10/2023 Rahul Berwa 1720003WL0016590 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
7 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24120920230222644 31/10/2023 Rahul Berwa 1720003WL0016590 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
8 DEWAS MP-20-003-007-003/27-A
(SABUKHEDI) 		1720003007NRG24210720230151500 31/10/2023 Rahul Berwa 1720003WL0009850 Rahul Berwa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 RahulBerwa (000000)
9 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24210720230151501 31/10/2023 Baldev Singh Patel 1720003WL0009850 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 BaldevSinghPatel (000000)
10 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24190920230231017 31/10/2023 Baldev Singh Patel 1720003WL0017466 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 BaldevSinghPatel (000000)
11 DEWAS MP-20-003-007-003/293
(SABUKHEDI) 		1720003007NRG24190920230231016 31/10/2023 Baldev Singh Patel 1720003WL0017466 Baldev Singh Patel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288782381 BaldevSinghPatel (000000)
SubTotal 11934 11934
Total 13481 13481

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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_339249 Union Bank of India UBIN0912093 Dewas 1547
2 DEWAS MP1720003_311023FTO_339249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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