Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091123FTO_351496
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-20-003-005-001/154
(PANTHMUNDLA) 		1720003005NRG24091120230287972 09/11/2023 JABBAR 1720003005WL022613 JABBAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 318290408 JABBAR (000000)
2 DEWAS MP-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24091120230287973 09/11/2023 SAHIL PATEL 1720003005WL022613 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 01/01/2024 318290408 SAHILPATEL (000000)
3 DEWAS MP-20-003-005-001/173
(PANTHMUNDLA) 		1720003005NRG24091120230287974 09/11/2023 IMRAN SHEKHAR 1720003005WL022613 IMRAN SHEKHAR 00048 BKID0008902 1326 1326 Processed 01/01/2024 318290408 IMRANSHEKHAR (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24091120230287940 09/11/2023 SANTOSH SOLANKI 1720003056WL022611 SANTOSH SOLANKI 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318290408 SANTOSHSOLANKI (000000)
5 DEWAS MP-20-003-056-001/603
(KHOKHARIYA) 		1720003056NRG24091120230287944 09/11/2023 REENA RAJPUT 1720003056WL022611 REENA RAJPUT 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318290408 REENARAJPUT (000000)
6 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003056NRG24091120230287946 09/11/2023 RAJVEER SINGH RAJPUT 1720003056WL022611 RAJVEER SINGH RAJPUT 00415 SBIN0030239 1326 1326 Processed 01/01/2024 318290408 RAJVEERSINGHRAJPUT (000000)
SubTotal 3978 3978
7 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24091120230287682 09/11/2023 praveen patel 1720003055WL022595 praveen patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318290408 praveenpatel (000000)
8 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24091120230287700 09/11/2023 rani 1720003055WL022595 rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318290408 rani (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091123FTO_351496 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_091123FTO_351496 Bank of India BKID0008902 VIJAYGANJMANDI 2652
3 DEWAS MP1720003_091123FTO_351496 State Bank of India SBIN0030239 BAROTHA 3978
4 DEWAS MP1720003_091123FTO_351496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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