Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111223FTO_385134
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-20-003-044-002/445
(CHANDANA) 		1720003044NRG24111220230321294 11/12/2023 Narendra Singh Pwanr 1720003044WL025121 Narendra Singh Pwanr 00051 MAHB0000141 1326 1326 Processed 01/03/2024 462769557 NarendraSinghPwanr (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-077-001/172-A
(NARIYAKHEDA) 		1720003077NRG24111220230321924 11/12/2023 Narayan 1720003077WL025188 Narayan 00089 CBIN0282162 1547 1547 Processed 29/02/2024 462769557 Narayan (000000)
SubTotal 1547 1547
3 DEWAS MP-20-003-044-002/443
(CHANDANA) 		1720003044NRG24111220230321292 11/12/2023 SATYANARAYAN PATEL 1720003044WL025121 SATYANARAYAN PATEL 00152 HDFC0000887 1326 1326 Processed 29/02/2024 462769557 SATYANARAYANPATEL (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-044-002/440
(CHANDANA) 		1720003044NRG24111220230321289 11/12/2023 NIRMAL PATEL 1720003044WL025121 NIRMAL PATEL 00152 HDFC0003404 1326 1326 Processed 29/02/2024 462769557 NIRMALPATEL (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-077-001/139-A
(NARIYAKHEDA) 		1720003077NRG24111220230321919 11/12/2023 vikram 1720003077WL025188 vikram 00415 SBIN0030239 1547 1547 Processed 29/02/2024 462769557 vikram (000000)
6 DEWAS MP-20-003-077-001/76
(NARIYAKHEDA) 		1720003077NRG24111220230321943 11/12/2023 Sachin 1720003077WL025188 Sachin 00415 SBIN0030239 1547 1547 Processed 29/02/2024 462769557 Sachin (000000)
SubTotal 3094 3094
7 DEWAS MP-20-003-089-001/2-A
(MIRZAPUR) 		1720003089NRG24111220230321867 11/12/2023 Satyanarayan 1720003089WL025183 Satyanarayan 00697 BKID0MG0109 660 660 Processed 29/02/2024 462769557 Satyanarayan (000000)
SubTotal 660 660
Total 9279 9279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111223FTO_385134 Bank of Maharastra MAHB0000141 DEWAS 1326
2 DEWAS MP1720003_111223FTO_385134 Central Bank Of India CBIN0282162 SIROLIA 1547
3 DEWAS MP1720003_111223FTO_385134 HDFC bank HDFC0000887 DEWAS 1326
4 DEWAS MP1720003_111223FTO_385134 HDFC bank HDFC0003404 PALKHANDA 1326
5 DEWAS MP1720003_111223FTO_385134 State Bank of India SBIN0030239 BAROTHA 3094
6 DEWAS MP1720003_111223FTO_385134 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 660

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