Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181023FTO_323207
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-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24181020230260754 18/10/2023 SANTOSH BODANA 1720003WL020618 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291257015 SANTOSHBODANA (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-002/65
(UPADI) 		1720003017NRG24171020230259818 18/10/2023 Kamal 1720003017WL020519 Kamal 00048 BKID0008900 442 442 Processed 09/11/2023 291257015 Kamal (000000)
SubTotal 442 442
3 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24181020230260752 18/10/2023 DINESH CHANDRA 1720003WL020618 DINESH CHANDRA 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257015 DINESHCHANDRA (000000)
4 DEWAS MP-20-003-006-001/780
(BHAISUNI) 		1720003000NRG24181020230260741 18/10/2023 MAMTABAI 1720003WL020616 MAMTABAI 00048 BKID0008902 1326 1326 Processed 09/11/2023 291257015 MAMTABAI (000000)
SubTotal 2652 2652
5 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24181020230259982 18/10/2023 arjun chouhan 1720003020WL020539 arjun chouhan 00468 UBIN0569810 884 884 Processed 09/11/2023 291257015 arjunchouhan (000000)
SubTotal 884 884
6 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24171020230259861 18/10/2023 mahesh 1720003019WL020523 mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257015 mahesh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181023FTO_323207 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 DEWAS MP1720003_181023FTO_323207 Bank of India BKID0008900 DEWAS 442
3 DEWAS MP1720003_181023FTO_323207 Bank of India BKID0008902 VIJAYGANJMANDI 2652
4 DEWAS MP1720003_181023FTO_323207 Union Bank of India UBIN0569810 TIGARIA SANCHA 884
5 DEWAS MP1720003_181023FTO_323207 India Post Payments Bank IPOS0000001 Dewas 1326

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