Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_241123FTO_363885
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-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24241120230301786 24/11/2023 Krishna bai 1720003011WL023660 Krishna bai 00048 BKID0008902 1326 1326 Processed 01/01/2024 323665844 Krishnabai (000000)
2 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24241120230301787 24/11/2023 Pappu 1720003011WL023660 Pappu 00048 BKID0008902 1326 1326 Processed 01/01/2024 323665844 Pappu (000000)
3 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24241120230301788 24/11/2023 Pitu 1720003011WL023660 Pitu 00048 BKID0008902 1326 1326 Processed 01/01/2024 323665844 Pitu (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24241120230301794 24/11/2023 lakhan singh 1720003011WL023660 lakhan singh 00048 BKID0009121 1326 1326 Processed 01/01/2024 323665844 lakhansingh (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24241120230301793 24/11/2023 arjun 1720003011WL023660 arjun 00554 KKBK0005958 1326 1326 Processed 01/01/2024 323665844 arjun (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24241120230301797 24/11/2023 bablu 1720003011WL023660 bablu 00688 FINO0001001 1326 1326 Processed 01/01/2024 323665844 bablu (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24241120230302033 24/11/2023 mahesh 1720003019WL023667 mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323665844 mahesh (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-011-002/42
(LASURDIYA SONDA) 		1720003011NRG24241120230301798 24/11/2023 Pappu 1720003011WL023660 Pappu 00697 BKID0MG0103 1326 1326 Processed 01/01/2024 323665844 Pappu (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241123FTO_363885 Bank of India BKID0008902 VIJAYGANJMANDI 3978
2 DEWAS MP1720003_241123FTO_363885 Bank of India BKID0009121 KAYTHA 1326
3 DEWAS MP1720003_241123FTO_363885 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
4 DEWAS MP1720003_241123FTO_363885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DEWAS MP1720003_241123FTO_363885 India Post Payments Bank IPOS0000001 Dewas 1326
6 DEWAS MP1720003_241123FTO_363885 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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