Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290324APB_FTO_522851
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-20-003-046-001/33-B
(LOHARPIPALYA) 		1720003046NRG24290320240442410 29/03/2024 ISLAM 1720003046WL033945 ISLAM 00048 BKID0008822 1105 1105 Rejected 19/04/2024 397921241 Aadhaar Number not Mapped to Account Number
2 DEWAS MP-20-003-046-001/37
(LOHARPIPALYA) 		1720003046NRG24290320240442411 29/03/2024 shekhar 1720003046WL033945 shekhar 00048 BKID0008822 1105 1105 Processed 19/04/2024 397921241 shekhar UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-046-002/121
(LOHARPIPALYA) 		1720003046NRG24290320240442412 29/03/2024 CHAGNLAL 1720003046WL033945 CHAGNLAL 00048 BKID0008822 1105 1105 Processed 19/04/2024 397921241 CHAGNLAL BANK OF INDIA(508505)
4 DEWAS MP-20-003-046-002/161
(LOHARPIPALYA) 		1720003046NRG24290320240442414 29/03/2024 PRKASH 1720003046WL033945 PRKASH 00048 BKID0008822 1105 1105 Processed 19/04/2024 397921241 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
5 DEWAS MP-20-003-046-002/122
(LOHARPIPALYA) 		1720003046NRG24290320240442413 29/03/2024 RAHUL PATEL 1720003046WL033945 RAHUL PATEL 00415 SBIN0030486 1105 1105 Processed 19/04/2024 397921241 RAHULPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290324APB_FTO_522851 Bank of India BKID0008822 boi kishpra 1105
2 DEWAS MP1720003_290324APB_FTO_522851 Bank of India BKID0008822 KSHIPRA 3315
3 DEWAS MP1720003_290324APB_FTO_522851 State Bank of India SBIN0030486 MANGLIYA 1105

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