Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120923FTO_262797
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-20-003-007-001/152-A
(SABUKHEDI) 		1720003007NRG24120920230222309 12/09/2023 Koushal Patidar 1720003007WL016561 Koushal Patidar 00048 BKID0008902 1326 1326 Processed 21/09/2023 322747723 KoushalPatidar (000000)
2 DEWAS MP-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24120920230222314 12/09/2023 RAHUL 1720003007WL016561 RAHUL 00048 BKID0008902 1326 1326 Processed 21/09/2023 322747723 RAHUL (000000)
3 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24120920230222326 12/09/2023 Deepa Bagree 1720003007WL016561 Deepa Bagree 00048 BKID0008902 1326 1326 Processed 21/09/2023 322747723 DeepaBagree (000000)
4 DEWAS MP-20-003-009-003/41
(RAMGARH JANGLI) 		1720003009NRG24120920230223540 12/09/2023 TULSIRAM 1720003009WL016676 TULSIRAM 00048 BKID0008902 221 221 Processed 21/09/2023 322747723 TULSIRAM (000000)
SubTotal 4199 4199
5 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24120920230223278 12/09/2023 Bharat 1720003049WL016660 Bharat 00415 SBIN0003864 1326 1326 Processed 21/09/2023 322747723 Bharat (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-083-004/129-A
(PARVATPURA) 		1720003083NRG24120920230223866 12/09/2023 Ritu Patel 1720003083WL016704 Ritu Patel 00415 SBIN0030239 1326 1326 Processed 21/09/2023 322747723 RituPatel (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24120920230223904 12/09/2023 DEEPA 1720003031WL016708 DEEPA 00697 BKID0MG0104 1105 1105 Processed 21/09/2023 322747723 DEEPA (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120923FTO_262797 Bank of India BKID0008902 boi vijaygangmandi 221
2 DEWAS MP1720003_120923FTO_262797 Bank of India BKID0008902 VIJAYGANJMANDI 3978
3 DEWAS MP1720003_120923FTO_262797 State Bank of India SBIN0003864 DEWAS 1326
4 DEWAS MP1720003_120923FTO_262797 State Bank of India SBIN0030239 BAROTHA 1326
5 DEWAS MP1720003_120923FTO_262797 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1105

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