Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_050423APB_FTO_3286
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-20-003-072-005/269-C
(TIMARNI) 		1720003072NRG23050420230541867 05/04/2023 kamla bai 1720003072WL068583 kamla bai 00354 PUNB0282300 1224 1224 Processed 16/05/2023 640543360 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 DEWAS MP-20-003-072-005/40-C
(TIMARNI) 		1720003072NRG23050420230541869 05/04/2023 DHARMENDRA PARMAR 1720003072WL068583 DHARMENDRA PARMAR 00415 SBIN0030239 1224 1224 Processed 16/05/2023 640543360 DHARMENDRAPARMAR STATE BANK OF INDIA(508548)
3 DEWAS MP-20-003-072-005/52-A
(TIMARNI) 		1720003072NRG23050420230541870 05/04/2023 Sanju 1720003072WL068583 Sanju 00415 SBIN0030239 1224 1224 Processed 16/05/2023 640543360 Sanju STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 DEWAS MP-20-003-072-005/280-A
(TIMARNI) 		1720003072NRG23050420230541868 05/04/2023 MANISHA 1720003072WL068583 MANISHA 00691 IPOS0000001 1224 1224 Processed 16/05/2023 640543360 MANISHA BANK OF INDIA(508505)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050423APB_FTO_3286 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1224
2 DEWAS MP1720003_050423APB_FTO_3286 State Bank of India SBIN0030239 BAROTHA 2448
3 DEWAS MP1720003_050423APB_FTO_3286 India Post Payments Bank IPOS0000001 Dewas 1224

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