Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_041023FTO_303159
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) 		1720003011NRG24041020230246206 04/10/2023 Ashok banniya 1720003011WL019132 Ashok banniya 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338455 Ashokbanniya (000000)
2 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24041020230246207 04/10/2023 Krishna bai 1720003011WL019132 Krishna bai 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338455 Krishnabai (000000)
3 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24041020230246208 04/10/2023 Pappu 1720003011WL019132 Pappu 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338455 Pappu (000000)
4 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24041020230246209 04/10/2023 Pitu 1720003011WL019132 Pitu 00048 BKID0008902 1326 1326 Processed 09/11/2023 291338455 Pitu (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24041020230246214 04/10/2023 lakhan singh 1720003011WL019132 lakhan singh 00048 BKID0009121 1326 1326 Processed 09/11/2023 291338455 lakhansingh (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24041020230246213 04/10/2023 arjun 1720003011WL019132 arjun 00554 KKBK0005958 1326 1326 Processed 09/11/2023 291338455 arjun (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-011-002/39
(LASURDIYA SONDA) 		1720003011NRG24041020230246217 04/10/2023 bablu 1720003011WL019132 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338455 bablu (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-011-002/42
(LASURDIYA SONDA) 		1720003011NRG24041020230246218 04/10/2023 Pappu 1720003011WL019132 Pappu 00697 BKID0MG0103 1326 1326 Processed 09/11/2023 291338455 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_041023FTO_303159 Bank of India BKID0008902 VIJAYGANJMANDI 5304
2 DEWAS MP1720003_041023FTO_303159 Bank of India BKID0009121 KAYTHA 1326
3 DEWAS MP1720003_041023FTO_303159 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
4 DEWAS MP1720003_041023FTO_303159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DEWAS MP1720003_041023FTO_303159 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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