Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291049
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-20-003-010-003/22
(MANGROLA) 		1720003000NRG24270920230239690 27/09/2023 BADRILAL DHANNALAL 1720003WL018438 BADRILAL DHANNALAL 00048 BKID0008902 884 884 Processed 09/11/2023 299380364 BADRILALDHANNALAL (000000)
2 DEWAS MP-20-003-010-003/22
(MANGROLA) 		1720003000NRG24270920230239691 27/09/2023 PAVANBAI BADRILAL 1720003WL018438 PAVANBAI BADRILAL 00048 BKID0008902 884 884 Processed 09/11/2023 299380364 PAVANBAIBADRILAL (000000)
3 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24270920230239701 27/09/2023 BABULAL 1720003WL018438 BABULAL 00048 BKID0008902 884 884 Processed 09/11/2023 299380364 BABULAL (000000)
4 DEWAS MP-20-003-010-003/59
(MANGROLA) 		1720003000NRG24270920230239702 27/09/2023 LALITA BAI 1720003WL018438 LALITA BAI 00048 BKID0008902 884 884 Processed 09/11/2023 299380364 LALITABAI (000000)
SubTotal 3536 3536
5 DEWAS MP-20-003-015-003/726-A
(KAWADI) 		1720003000NRG24270920230239680 27/09/2023 arjun singh chawda 1720003WL018437 arjun singh chawda 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380364 arjunsinghchawda (000000)
6 DEWAS MP-20-003-015-003/727-A
(KAWADI) 		1720003000NRG24270920230239681 27/09/2023 krishnpal singh solanki 1720003WL018437 krishnpal singh solanki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380364 krishnpalsinghsolanki (000000)
7 DEWAS MP-20-003-015-003/728-A
(KAWADI) 		1720003000NRG24270920230239682 27/09/2023 shivpal singh chawada 1720003WL018437 shivpal singh chawada 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380364 shivpalsinghchawada (000000)
8 DEWAS MP-20-003-015-003/732-A
(KAWADI) 		1720003000NRG24270920230239683 27/09/2023 govind singh chouhan 1720003WL018437 govind singh chouhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380364 govindsinghchouhan (000000)
9 DEWAS MP-20-003-015-003/733-A
(KAWADI) 		1720003000NRG24270920230239684 27/09/2023 narendra singh chawda 1720003WL018437 narendra singh chawda 00691 IPOS0000001 1105 1105 Processed 09/11/2023 299380364 narendrasinghchawda (000000)
SubTotal 5525 5525
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291049 Bank of India BKID0008902 VIJAYGANJMANDI 3536
2 DEWAS MP1720003_270923FTO_291049 India Post Payments Bank IPOS0000001 Dewas 5525

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