Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_240823FTO_234247
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-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24240820230200246 24/08/2023 hemsingh 1720003045WL014152 hemsingh 00048 BKID0008822 1326 1326 Processed 30/08/2023 796557773 hemsingh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24240820230200833 24/08/2023 Omprakash Hokam 1720003007WL014232 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 30/08/2023 796557773 OmprakashHokam (000000)
3 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24240820230200835 24/08/2023 NIRBHAYA SINGH 1720003007WL014232 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 30/08/2023 796557773 NIRBHAYASINGH (000000)
4 DEWAS MP-20-003-007-003/286
(SABUKHEDI) 		1720003007NRG24240820230200836 24/08/2023 Arjun Gurjar 1720003007WL014232 Arjun Gurjar 00048 BKID0009121 1326 1326 Processed 30/08/2023 796557773 ArjunGurjar (000000)
SubTotal 3978 3978
5 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24240820230200950 24/08/2023 DURGA BAI 1720003056WL014236 DURGA BAI 00415 SBIN0030239 1326 1326 Processed 29/08/2023 796557773 DURGABAI (000000)
6 DEWAS MP-20-003-056-001/579
(KHOKHARIYA) 		1720003056NRG24240820230200951 24/08/2023 SONU THAKUR 1720003056WL014236 SONU THAKUR 00415 SBIN0030239 1326 1326 Processed 29/08/2023 796557773 SONUTHAKUR (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-026-001/27-B
(CHHOTA MAHALSA) 		1720003026NRG24240820230201136 24/08/2023 prahalad 1720003026WL014259 prahalad 00697 BKID0MG0107 1224 1224 Processed 29/08/2023 796557773 prahalad (000000)
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240823FTO_234247 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_240823FTO_234247 Bank of India BKID0009121 KAYTHA 3978
3 DEWAS MP1720003_240823FTO_234247 State Bank of India SBIN0030239 BAROTHA 2652
4 DEWAS MP1720003_240823FTO_234247 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1224

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