Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200823FTO_227790
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-20-003-050-001/481
(BALODA) 		1720003050NRG24200820230195978 20/08/2023 NILESH 1720003050WL013735 NILESH 00045 BARB0DEWASX 1326 1326 Processed 25/08/2023 728437951 NILESH (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/390
(BALODA) 		1720003050NRG24200820230195966 20/08/2023 SANDEEP PATEL 1720003050WL013735 SANDEEP PATEL 00048 BKID0008900 1326 1326 Processed 25/08/2023 728437951 SANDEEPPATEL (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-050-001/475
(BALODA) 		1720003050NRG24200820230195977 20/08/2023 JITENDRA PARMAR 1720003050WL013735 JITENDRA PARMAR 00415 SBIN0030007 1326 1326 Processed 25/08/2023 728437951 JITENDRAPARMAR (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24200820230196002 20/08/2023 Neha Patel 1720003081WL013743 Neha Patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437951 NehaPatel (000000)
5 DEWAS MP-20-003-081-001/356
(SANNOD) 		1720003081NRG24200820230196000 20/08/2023 Sangeeta Patel 1720003081WL013743 Sangeeta Patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728437951 SangeetaPatel (000000)
SubTotal 2652 2652
6 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24190820230195270 20/08/2023 Suman 1720003060WL013656 Suman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728437951 Suman (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-085-003/10
(TINONIYA) 		1720003085NRG24190820230195173 20/08/2023 keshar 1720003085WL013636 keshar 00697 BKID0MG0105 1326 1326 Processed 25/08/2023 728437951 keshar (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200823FTO_227790 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_200823FTO_227790 Bank of India BKID0008900 DEWAS 1326
3 DEWAS MP1720003_200823FTO_227790 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
4 DEWAS MP1720003_200823FTO_227790 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 DEWAS MP1720003_200823FTO_227790 India Post Payments Bank IPOS0000001 Dewas 1326
6 DEWAS MP1720003_200823FTO_227790 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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