Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_040623FTO_72572
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-20-003-069-002/50
(BHATKHEDI) 		1720003069NRG24040620230042900 04/06/2023 Anil 1720003069WL003077 Anil 00048 BKID0008900 1326 1326 Processed 07/06/2023 215462647 Anil (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-069-002/156-A
(BHATKHEDI) 		1720003069NRG24040620230042878 04/06/2023 basanta bai 1720003069WL003077 basanta bai 00415 SBIN0030239 1326 1326 Processed 07/06/2023 215462647 basantabai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-069-002/117
(BHATKHEDI) 		1720003069NRG24040620230042874 04/06/2023 gayarta 1720003069WL003077 gayarta 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 gayarta (000000)
4 DEWAS MP-20-003-069-002/13
(BHATKHEDI) 		1720003069NRG24040620230042876 04/06/2023 antimwala sharma 1720003069WL003077 antimwala sharma 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 antimwalasharma (000000)
5 DEWAS MP-20-003-069-002/163
(BHATKHEDI) 		1720003069NRG24040620230042879 04/06/2023 teena 1720003069WL003077 teena 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 teena (000000)
6 DEWAS MP-20-003-069-002/266
(BHATKHEDI) 		1720003069NRG24040620230042883 04/06/2023 mamata bai 1720003069WL003077 mamata bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 mamatabai (000000)
7 DEWAS MP-20-003-069-002/269
(BHATKHEDI) 		1720003069NRG24040620230042884 04/06/2023 kavita bai 1720003069WL003077 kavita bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 kavitabai (000000)
8 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24040620230042887 04/06/2023 dhapu bai varma 1720003069WL003077 dhapu bai varma 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 dhapubaivarma (000000)
9 DEWAS MP-20-003-069-002/30
(BHATKHEDI) 		1720003069NRG24040620230042893 04/06/2023 bhagvanta 1720003069WL003077 bhagvanta 00688 FINO0001001 1326 1326 Processed 07/06/2023 215462647 bhagvanta (000000)
SubTotal 9282 9282
10 DEWAS MP-20-003-069-002/287
(BHATKHEDI) 		1720003069NRG24040620230042886 04/06/2023 hemraj 1720003069WL003077 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215462647 hemraj (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040623FTO_72572 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_040623FTO_72572 State Bank of India SBIN0030239 BAROTHA 1326
3 DEWAS MP1720003_040623FTO_72572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 DEWAS MP1720003_040623FTO_72572 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1326

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