Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_031023FTO_300962
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-20-003-025-003/460
(MENDKIDHAKAD) 		1720003025NRG24031020230244671 03/10/2023 lokendra rajpoot 1720003025WL018983 lokendra rajpoot 00048 BKID0008900 1326 1326 Processed 09/11/2023 292037221 lokendrarajpoot (000000)
2 DEWAS MP-20-003-038-002/108-A
(NAGUKHEDI) 		1720003038NRG24031020230245261 03/10/2023 modsingh 1720003038WL019033 modsingh 00048 BKID0008900 1326 1326 Processed 09/11/2023 292037221 modsingh (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-025-003/462
(MENDKIDHAKAD) 		1720003025NRG24031020230244673 03/10/2023 arjun thakur 1720003025WL018983 arjun thakur 00048 BKID0008901 1326 1326 Processed 09/11/2023 292037221 arjunthakur (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-037-002/120
(ACHLUKHEDI) 		1720003038NRG24031020230245259 03/10/2023 dharmendra 1720003038WL019033 dharmendra 00354 PUNB0150500 1105 1105 Processed 09/11/2023 292037221 dharmendra (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-025-004/418
(MENDKIDHAKAD) 		1720003025NRG24031020230244677 03/10/2023 vikkis 1720003025WL018983 vikkis 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292037221 vikkis (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24031020230244934 03/10/2023 Mayur 1720003007WL019001 Mayur 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037221 Mayur (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_031023FTO_300962 Bank of India BKID0008900 DEWAS 2652
2 DEWAS MP1720003_031023FTO_300962 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_031023FTO_300962 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
4 DEWAS MP1720003_031023FTO_300962 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326
5 DEWAS MP1720003_031023FTO_300962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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