Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823FTO_217145
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-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24120820230186986 12/08/2023 Pushpa Bai Bherwa 1720003007WL012914 Pushpa Bai Bherwa 00048 BKID0008902 1326 1326 Processed 23/08/2023 679102065 PushpaBaiBherwa (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/329-C
(SABUKHEDI) 		1720003007NRG24120820230186950 12/08/2023 Omprakash Hokam 1720003007WL012914 Omprakash Hokam 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102065 OmprakashHokam (000000)
3 DEWAS MP-20-003-007-003/17
(SABUKHEDI) 		1720003007NRG24120820230186960 12/08/2023 NIRBHAYA SINGH 1720003007WL012914 NIRBHAYA SINGH 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102065 NIRBHAYASINGH (000000)
4 DEWAS MP-20-003-007-003/281
(SABUKHEDI) 		1720003007NRG24120820230186963 12/08/2023 PHOOL SINGH 1720003007WL012914 PHOOL SINGH 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102065 PHOOLSINGH (000000)
5 DEWAS MP-20-003-007-003/289
(SABUKHEDI) 		1720003007NRG24120820230186966 12/08/2023 Ravi 1720003007WL012914 Ravi 00048 BKID0009121 1326 1326 Processed 23/08/2023 679102065 Ravi (000000)
SubTotal 5304 5304
6 DEWAS MP-20-003-007-003/287
(SABUKHEDI) 		1720003007NRG24120820230186965 12/08/2023 Arjun Chawdi 1720003007WL012914 Arjun Chawdi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102065 ArjunChawdi (000000)
7 DEWAS MP-20-003-007-003/62-B
(SABUKHEDI) 		1720003007NRG24120820230186981 12/08/2023 Gopal Gurjar 1720003007WL012914 Gopal Gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102065 GopalGurjar (000000)
8 DEWAS MP-20-003-007-003/76-B
(SABUKHEDI) 		1720003007NRG24120820230186987 12/08/2023 Mayur 1720003007WL012914 Mayur 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679102065 Mayur (000000)
SubTotal 3978 3978
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_120823FTO_217145 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_120823FTO_217145 Bank of India BKID0009121 KAYTHA 5304
3 DEWAS MP1720003_120823FTO_217145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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