Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220923FTO_282916
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-20-003-082-001/632
(PATADI) 		1720003082NRG24220920230233874 22/09/2023 Aman 1720003082WL017820 Aman 00152 HDFC0000404 1326 1326 Processed 10/11/2023 309468285 Aman (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-085-002/19
(TINONIYA) 		1720003085NRG24220920230233540 22/09/2023 Shakair 1720003085WL017792 Shakair 00354 PUNB0282300 884 884 Processed 10/11/2023 309468285 Shakair (000000)
SubTotal 884 884
3 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24220920230233866 22/09/2023 Mr ANAND BAGWAN 1720003082WL017820 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 10/11/2023 309468285 MrANANDBAGWAN (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-056-001/390-B
(KHOKHARIYA) 		1720003056NRG24220920230233775 22/09/2023 NARENDRA THAKUR 1720003056WL017817 NARENDRA THAKUR 00688 FINO0001001 1254 1254 Processed 10/11/2023 309468285 NARENDRATHAKUR (000000)
SubTotal 1254 1254
5 DEWAS MP-20-003-085-002/52
(TINONIYA) 		1720003085NRG24220920230233546 22/09/2023 Radheshyam 1720003085WL017792 Radheshyam 00697 BKID0MG0105 884 884 Processed 10/11/2023 309468285 Radheshyam (000000)
SubTotal 884 884
Total 5674 5674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220923FTO_282916 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
2 DEWAS MP1720003_220923FTO_282916 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884
3 DEWAS MP1720003_220923FTO_282916 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
4 DEWAS MP1720003_220923FTO_282916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1254
5 DEWAS MP1720003_220923FTO_282916 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 884

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