Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110823FTO_215037
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-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24040820230175692 11/08/2023 Vinod malviya 1720003015WL011803 Vinod malviya 00048 BKID0009101 1326 1326 Processed 18/08/2023 589730654 Vinodmalviya (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24080820230181731 11/08/2023 SUNIL VESHN 1720003022WL012390 SUNIL VESHN 00078 CNRB0017831 1326 1326 Processed 18/08/2023 589730654 SUNILVESHN (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-022-003/119
(LIMBODA) 		1720003022NRG24060820230178322 11/08/2023 Devisingh 1720003022WL012102 Devisingh 00152 HDFC0003693 1326 1326 Processed 18/08/2023 589730654 Devisingh (000000)
4 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24080820230181733 11/08/2023 Rakesh 1720003022WL012390 Rakesh 00152 HDFC0003693 1326 1326 Processed 18/08/2023 589730654 Rakesh (000000)
5 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24080820230181735 11/08/2023 Karan Sisodiya 1720003022WL012390 Karan Sisodiya 00152 HDFC0003693 1326 1326 Processed 18/08/2023 589730654 KaranSisodiya (000000)
SubTotal 3978 3978
6 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24080820230181730 11/08/2023 omprakash 1720003022WL012390 omprakash 00468 UBIN0569810 1326 1326 Processed 18/08/2023 589730654 omprakash (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_110823FTO_215037 Bank of India BKID0009101 FREEGANJ 1326
2 DEWAS MP1720003_110823FTO_215037 Canara Bank CNRB0017831 DEWAS II 1326
3 DEWAS MP1720003_110823FTO_215037 HDFC bank HDFC0003693 HDFC BANK LTD 3978
4 DEWAS MP1720003_110823FTO_215037 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326

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