Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011023FTO_297661
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-20-003-050-001/521
(BALODA) 		1720003000NRG24300920230243202 01/10/2023 Suman Bai 1720003WL018845 Suman Bai 00048 BKID0008901 1326 1326 Processed 09/11/2023 293997211 SumanBai (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24011020230243488 01/10/2023 Mukesh 1720003058WL018877 Mukesh 00048 BKID0008922 663 663 Processed 09/11/2023 293997211 Mukesh (000000)
SubTotal 663 663
3 DEWAS MP-20-003-058-001/915
(BADICHURLAI) 		1720003058NRG24011020230243497 01/10/2023 CHETAN CHANDEL 1720003058WL018877 CHETAN CHANDEL 00415 SBIN0030239 663 663 Processed 09/11/2023 293997211 CHETANCHANDEL (000000)
SubTotal 663 663
4 DEWAS MP-20-003-058-001/909
(BADICHURLAI) 		1720003058NRG24011020230243494 01/10/2023 Satyanarayan katariya 1720003058WL018877 Satyanarayan katariya 00688 FINO0001001 663 663 Processed 09/11/2023 293997211 Satyanarayankatariya (000000)
5 DEWAS MP-20-003-058-001/910
(BADICHURLAI) 		1720003058NRG24011020230243495 01/10/2023 Jitendra katariya 1720003058WL018877 Jitendra katariya 00688 FINO0001001 663 663 Processed 09/11/2023 293997211 Jitendrakatariya (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24011020230243361 01/10/2023 mahesh 1720003019WL018867 mahesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293997211 mahesh (000000)
SubTotal 1105 1105
7 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24300920230243204 01/10/2023 Arvind Choudhary 1720003WL018845 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 293997211 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011023FTO_297661 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_011023FTO_297661 Bank of India BKID0008922 NEVRI 663
3 DEWAS MP1720003_011023FTO_297661 State Bank of India SBIN0030239 BAROTHA 663
4 DEWAS MP1720003_011023FTO_297661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DEWAS MP1720003_011023FTO_297661 India Post Payments Bank IPOS0000001 Dewas 1105
6 DEWAS MP1720003_011023FTO_297661 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

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