Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_251023FTO_331753
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-20-003-084-002/78-C
(DAKHNAKHEDI) 		1720003084NRG24251020230267643 25/10/2023 ankit patel 1720003084WL021198 ankit patel 00176 IDIB000S615 200 200 Processed 09/11/2023 291204858 ankitpatel (000000)
SubTotal 200 200
2 DEWAS MP-20-003-089-002/179-A
(MIRZAPUR) 		1720003089NRG24251020230268118 25/10/2023 Nitesh 1720003089WL021238 Nitesh 00349 PSIB0000306 884 884 Processed 09/11/2023 291204858 Nitesh (000000)
SubTotal 884 884
3 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24241020230267488 25/10/2023 SANTOSH SOLANKI 1720003056WL021184 SANTOSH SOLANKI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204858 SANTOSHSOLANKI (000000)
4 DEWAS MP-20-003-056-001/603
(KHOKHARIYA) 		1720003056NRG24241020230267493 25/10/2023 REENA RAJPUT 1720003056WL021184 REENA RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204858 REENARAJPUT (000000)
5 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24241020230267495 25/10/2023 RAJVEER SINGH RAJPUT 1720003056WL021184 RAJVEER SINGH RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291204858 RAJVEERSINGHRAJPUT (000000)
6 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003000NRG24251020230268529 25/10/2023 thavar 1720003WL021272 thavar 00415 SBIN0030239 884 884 Processed 09/11/2023 291204858 thavar (000000)
7 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24251020230268496 25/10/2023 Mangilal 1720003WL021270 Mangilal 00415 SBIN0030239 200 200 Processed 09/11/2023 291204858 Mangilal (000000)
SubTotal 5062 5062
8 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003000NRG24251020230268490 25/10/2023 vikash 1720003WL021270 vikash 00688 FINO0001001 200 200 Processed 09/11/2023 291204858 vikash (000000)
SubTotal 200 200
9 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003000NRG24251020230268503 25/10/2023 rajat mandloi 1720003WL021272 rajat mandloi 00697 BKID0MG0105 884 884 Processed 09/11/2023 291204858 rajatmandloi (000000)
SubTotal 884 884
10 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24251020230268108 25/10/2023 Kamal 1720003089WL021237 Kamal 00697 BKID0MG0109 884 884 Processed 09/11/2023 291204858 Kamal (000000)
SubTotal 884 884
Total 8114 8114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_251023FTO_331753 Indian Bank IDIB000S615 Semliachau 200
2 DEWAS MP1720003_251023FTO_331753 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 884
3 DEWAS MP1720003_251023FTO_331753 State Bank of India SBIN0030239 BAROTHA 5062
4 DEWAS MP1720003_251023FTO_331753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
5 DEWAS MP1720003_251023FTO_331753 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 884
6 DEWAS MP1720003_251023FTO_331753 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 884

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