Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:22:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090723FTO_156529

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-20-003-056-001/581 (KHOKHARIYA)

1720003056NRG24090720230124871

09/07/2023

MOTI SINGH

1720003056WL008025

MOTI SINGH

00045

BARB0DEWASX

1326

1326

Processed

13/07/2023

843395884

MOTISINGH

(000000)

SubTotal

1326

1326

2

DEWAS

MP-20-003-056-001/430 (KHOKHARIYA)

1720003056NRG24090720230124870

09/07/2023

yashpal choudhari

1720003056WL008025

yashpal choudhari

00048

BKID0008901

1326

1326

Processed

13/07/2023

843395884

yashpalchoudhari

(000000)

SubTotal

1326

1326

3

DEWAS

MP-20-003-056-001/583 (KHOKHARIYA)

1720003056NRG24090720230124872

09/07/2023

NEHA RAJPUR

1720003056WL008025

NEHA RAJPUR

00415

SBIN0030213

1326

1326

Processed

13/07/2023

843395884

NEHARAJPUR

(000000)

SubTotal

1326

1326

4

DEWAS

MP-20-003-056-001/430 (KHOKHARIYA)

1720003056NRG24090720230124869

09/07/2023

KAMLA BAI CHOUDHARY

1720003056WL008025

KAMLA BAI CHOUDHARY

00415

SBIN0030239

1326

1326

Processed

13/07/2023

843395884

KAMLABAICHOUDHARY

(000000)

SubTotal

1326

1326

5

DEWAS

MP-20-003-056-001/584 (KHOKHARIYA)

1720003056NRG24090720230124873

09/07/2023

RAJPAL SINGH RAJPUT

1720003056WL008025

RAJPAL SINGH RAJPUT

00662

BDBL0001880

1326

1326

Processed

13/07/2023

843395884

RAJPALSINGHRAJPUT

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_090723FTO_156529	Bank of Baroda	BARB0DEWASX	DEWAS BRANCH	1326
2	DEWAS	MP1720003_090723FTO_156529	Bank of India	BKID0008901	DEWAS IND AREA	1326
3	DEWAS	MP1720003_090723FTO_156529	State Bank of India	SBIN0030213	SHUJALPUR CITY	1326
4	DEWAS	MP1720003_090723FTO_156529	State Bank of India	SBIN0030239	BAROTHA	1326
5	DEWAS	MP1720003_090723FTO_156529	Bandhan Bank Limited	BDBL0001880	Dewas	1326

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