Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041223FTO_372815
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-20-003-049-001/848
(RAJODA) 		1720003049NRG24031220230310531 04/12/2023 kishor choudhary 1720003049WL024349 kishor choudhary 00048 BKID0008900 1326 1326 Processed 01/01/2024 320994666 kishorchoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24041220230310935 04/12/2023 SUBASH PATIDAR 1720003004WL024386 SUBASH PATIDAR 00048 BKID0008902 726 726 Processed 01/01/2024 320994666 SUBASHPATIDAR (000000)
3 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003004NRG24041220230310936 04/12/2023 RAJANEESH PATIDAR 1720003004WL024386 RAJANEESH PATIDAR 00048 BKID0008902 726 726 Processed 01/01/2024 320994666 RAJANEESHPATIDAR (000000)
SubTotal 1452 1452
4 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24041220230311202 04/12/2023 Indar Singh 1720003040WL024416 Indar Singh 00048 BKID0009145 1326 1326 Processed 01/01/2024 320994666 IndarSingh (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-029-002/223
(LASURDIYA CHHAT) 		1720003029NRG24041220230310837 04/12/2023 PUSHPRAJ SINGH 1720003029WL024368 PUSHPRAJ SINGH 00468 UBIN0569810 1547 1547 Processed 01/01/2024 320994666 PUSHPRAJSINGH (000000)
SubTotal 1547 1547
6 DEWAS MP-20-003-049-001/1113
(RAJODA) 		1720003049NRG24031220230310520 04/12/2023 Rajesh Choudhary 1720003049WL024349 Rajesh Choudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320994666 RajeshChoudhary (000000)
SubTotal 1326 1326
Total 6977 6977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041223FTO_372815 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_041223FTO_372815 Bank of India BKID0008902 VIJAYGANJMANDI 1452
3 DEWAS MP1720003_041223FTO_372815 Bank of India BKID0009145 KHATAMBA 1326
4 DEWAS MP1720003_041223FTO_372815 Union Bank of India UBIN0569810 TIGARIA SANCHA 1547
5 DEWAS MP1720003_041223FTO_372815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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