Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_081023FTO_309102
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-20-003-001-003/158
(MUNDAHEDA) 		1720003000NRG24081020230249274 08/10/2023 mukesh 1720003WL019462 mukesh 00048 BKID0008902 1105 1105 Processed 09/11/2023 306668349 mukesh (000000)
2 DEWAS MP-20-003-004-001/464
(DATOTAR) 		1720003004NRG24081020230249124 08/10/2023 HARINARAYAN 1720003004WL019453 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 09/11/2023 306668349 HARINARAYAN (000000)
3 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24081020230249125 08/10/2023 SUBASH PATIDAR 1720003004WL019453 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 306668349 SUBASHPATIDAR (000000)
SubTotal 3757 3757
4 DEWAS MP-20-003-056-001/466-A
(KHOKHARIYA) 		1720003056NRG24071020230248713 08/10/2023 SANTOSH SOLANKI 1720003056WL019411 SANTOSH SOLANKI 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306668349 SANTOSHSOLANKI (000000)
5 DEWAS MP-20-003-056-001/603
(KHOKHARIYA) 		1720003000NRG24081020230249263 08/10/2023 REENA RAJPUT 1720003WL019461 REENA RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306668349 REENARAJPUT (000000)
6 DEWAS MP-20-003-056-001/604
(KHOKHARIYA) 		1720003000NRG24081020230249265 08/10/2023 RAJVEER SINGH RAJPUT 1720003WL019461 RAJVEER SINGH RAJPUT 00415 SBIN0030239 1326 1326 Processed 09/11/2023 306668349 RAJVEERSINGHRAJPUT (000000)
SubTotal 3978 3978
7 DEWAS MP-20-003-017-005/15
(UPADI) 		1720003017NRG24071020230248694 08/10/2023 Jagdeesh saakla 1720003017WL019407 Jagdeesh saakla 00688 FINO0001001 1326 1326 Processed 09/11/2023 306668349 Jagdeeshsaakla (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-001-003/316
(MUNDAHEDA) 		1720003000NRG24081020230249281 08/10/2023 NAGESHWAR KUMAWAT 1720003WL019462 NAGESHWAR KUMAWAT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306668349 NAGESHWARKUMAWAT (000000)
SubTotal 1105 1105
9 DEWAS MP-20-003-039-001/193
(KHATAMBA) 		1720003000NRG24081020230249235 08/10/2023 sanjay 1720003WL019459 sanjay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306668349 sanjay (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_081023FTO_309102 Bank of India BKID0008902 VIJAYGANJMANDI 3757
2 DEWAS MP1720003_081023FTO_309102 State Bank of India SBIN0030239 BAROTHA 3978
3 DEWAS MP1720003_081023FTO_309102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEWAS MP1720003_081023FTO_309102 India Post Payments Bank IPOS0000001 Dewas 1105
5 DEWAS MP1720003_081023FTO_309102 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMGOD (MPGB) 1326

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