Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211023FTO_327856
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-20-003-073-001/271
(KELOD) 		1720003073NRG24211020230264338 21/10/2023 mahesh 1720003073WL020933 mahesh 00089 CBIN0282162 663 663 Processed 09/11/2023 291236503 mahesh (000000)
2 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24211020230264336 21/10/2023 mahesh 1720003073WL020933 mahesh 00089 CBIN0282162 221 221 Processed 09/11/2023 291236503 mahesh (000000)
SubTotal 884 884
3 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24211020230264385 21/10/2023 PAPPU 1720003073WL020933 PAPPU 00415 SBIN0030239 663 663 Processed 09/11/2023 291236503 PAPPU (000000)
4 DEWAS MP-20-003-073-001/94
(KELOD) 		1720003073NRG24211020230264384 21/10/2023 PAPPU 1720003073WL020933 PAPPU 00415 SBIN0030239 221 221 Processed 09/11/2023 291236503 PAPPU (000000)
SubTotal 884 884
5 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24211020230264319 21/10/2023 pawan patel 1720003073WL020933 pawan patel 00468 UBIN0537357 221 221 Processed 09/11/2023 291236503 pawanpatel (000000)
6 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24211020230264318 21/10/2023 pawan patel 1720003073WL020933 pawan patel 00468 UBIN0537357 663 663 Processed 09/11/2023 291236503 pawanpatel (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211023FTO_327856 Central Bank Of India CBIN0282162 SIROLIA 884
2 DEWAS MP1720003_211023FTO_327856 State Bank of India SBIN0030239 BAROTHA 884
3 DEWAS MP1720003_211023FTO_327856 Union Bank of India UBIN0537357 DEWAS 884

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