Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121123FTO_353926
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-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24121120230290522 12/11/2023 Narendra singh 1720003WL022800 Narendra singh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181168 Narendrasingh (000000)
2 DEWAS MP-20-003-056-001/105
(KHOKHARIYA) 		1720003000NRG24121120230290523 12/11/2023 sunita panchal 1720003WL022800 sunita panchal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181168 sunitapanchal (000000)
3 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24121120230290527 12/11/2023 babusingh Umrao singh 1720003WL022800 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181168 babusinghUmraosingh (000000)
4 DEWAS MP-20-003-056-001/166
(KHOKHARIYA) 		1720003000NRG24121120230290533 12/11/2023 Omprakash Anokhilal 1720003WL022800 Omprakash Anokhilal 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181168 OmprakashAnokhilal (000000)
5 DEWAS MP-20-003-056-001/80
(KHOKHARIYA) 		1720003000NRG24121120230290573 12/11/2023 MANSINGH 1720003WL022800 MANSINGH 00415 SBIN0030239 1326 1326 Processed 01/01/2024 327181168 MANSINGH (000000)
SubTotal 6630 6630
6 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003000NRG24121120230290537 12/11/2023 NARENDRA THAKUR 1720003WL022800 NARENDRA THAKUR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327181168 NARENDRATHAKUR (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24121120230290518 12/11/2023 sugan 1720003063WL022799 sugan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327181168 sugan (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-017-005/134
(UPADI) 		1720003000NRG24121120230290586 12/11/2023 ANTERSINGH 1720003WL022801 ANTERSINGH 00697 BKID0MG0111 663 663 Processed 01/01/2024 327181168 ANTERSINGH (000000)
SubTotal 663 663
9 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003000NRG24121120230290583 12/11/2023 NANDKISHOR 1720003WL022801 NANDKISHOR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327181168 NANDKISHOR (000000)
SubTotal 884 884
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121123FTO_353926 State Bank of India SBIN0030239 BAROTHA 2652
2 DEWAS MP1720003_121123FTO_353926 State Bank of India SBIN0030239 sbi barotha 3978
3 DEWAS MP1720003_121123FTO_353926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEWAS MP1720003_121123FTO_353926 India Post Payments Bank IPOS0000001 Dewas 1326
5 DEWAS MP1720003_121123FTO_353926 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 663
6 DEWAS MP1720003_121123FTO_353926 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 884

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