Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011223FTO_371208
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-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003000NRG24011220230309694 01/12/2023 Shahrukh shah 1720003WL024255 Shahrukh shah 00048 BKID0008822 1326 1326 Processed 01/01/2024 319189258 Shahrukhshah (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003000NRG24011220230309716 01/12/2023 Indar Singh 1720003WL024256 Indar Singh 00048 BKID0009145 1326 1326 Processed 01/01/2024 319189258 IndarSingh (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-018-003/101
(BIJEPUR) 		1720003018NRG24011220230309653 01/12/2023 PANCHU BAI 1720003018WL024251 PANCHU BAI 00468 UBIN0569810 1105 1105 Processed 01/01/2024 319189258 PANCHUBAI (000000)
SubTotal 1105 1105
4 DEWAS MP-20-003-018-001/136-A
(BIJEPUR) 		1720003000NRG24011220230309676 01/12/2023 MUKESH CHOUHAN 1720003WL024254 MUKESH CHOUHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 319189258 MUKESHCHOUHAN (000000)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223FTO_371208 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_011223FTO_371208 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_011223FTO_371208 Union Bank of India UBIN0569810 TIGARIA SANCHA 1105
4 DEWAS MP1720003_011223FTO_371208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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