Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121223FTO_387484
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-20-003-087-001/325-A
(SAROL) 		1720003000NRG24121220230324429 12/12/2023 Rajesh 1720003WL025356 Rajesh 00048 BKID0008856 1326 1326 Processed 29/02/2024 462309392 Rajesh (000000)
2 DEWAS MP-20-003-087-001/386
(SAROL) 		1720003000NRG24121220230324434 12/12/2023 Saddam khan 1720003WL025356 Saddam khan 00048 BKID0008856 1323 1323 Processed 29/02/2024 462309392 Saddamkhan (000000)
SubTotal 2649 2649
3 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003000NRG24121220230324405 12/12/2023 aasha 1720003WL025355 aasha 00078 CNRB0005832 1326 1326 Processed 01/03/2024 462309392 aasha (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-066-001/1143
(SIROLYA) 		1720003066NRG24121220230324077 12/12/2023 vikram 1720003066WL025334 vikram 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 vikram (000000)
5 DEWAS MP-20-003-066-001/223-B
(SIROLYA) 		1720003066NRG24121220230324086 12/12/2023 pankaj 1720003066WL025334 pankaj 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 pankaj (000000)
6 DEWAS MP-20-003-066-001/309-A
(SIROLYA) 		1720003066NRG24121220230324087 12/12/2023 jitendra 1720003066WL025334 jitendra 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 jitendra (000000)
7 DEWAS MP-20-003-066-001/309-B
(SIROLYA) 		1720003066NRG24121220230324089 12/12/2023 munshi 1720003066WL025334 munshi 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 munshi (000000)
8 DEWAS MP-20-003-066-001/40
(SIROLYA) 		1720003066NRG24121220230324092 12/12/2023 pappoo 1720003066WL025334 pappoo 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 pappoo (000000)
9 DEWAS MP-20-003-066-001/666
(SIROLYA) 		1720003066NRG24121220230324099 12/12/2023 KAILASH 1720003066WL025334 KAILASH 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 KAILASH (000000)
10 DEWAS MP-20-003-066-001/791
(SIROLYA) 		1720003066NRG24121220230324103 12/12/2023 Aashiq 1720003066WL025334 Aashiq 00089 CBIN0282162 1105 1105 Processed 29/02/2024 462309392 Aashiq (000000)
SubTotal 7735 7735
11 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003000NRG24121220230324413 12/12/2023 PARBAT 1720003WL025355 PARBAT 00354 PUNB0282300 1326 1326 Processed 29/02/2024 462309392 PARBAT (000000)
SubTotal 1326 1326
12 DEWAS MP-20-003-087-001/100
(SAROL) 		1720003000NRG24121220230324419 12/12/2023 gappu 1720003WL025356 gappu 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462309392 gappu (000000)
13 DEWAS MP-20-003-087-001/86-B
(SAROL) 		1720003000NRG24121220230324437 12/12/2023 liladar 1720003WL025356 liladar 00697 BKID0MG0109 1323 1323 Processed 29/02/2024 462309392 liladar (000000)
SubTotal 2646 2646
Total 15682 15682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_121223FTO_387484 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2649
2 DEWAS MP1720003_121223FTO_387484 Canara Bank CNRB0005832 KSHIPRA 1326
3 DEWAS MP1720003_121223FTO_387484 Central Bank Of India CBIN0282162 SIROLIA 7735
4 DEWAS MP1720003_121223FTO_387484 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
5 DEWAS MP1720003_121223FTO_387484 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2646

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