Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170823FTO_223956
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-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24170820230192551 17/08/2023 hemsingh 1720003045WL013405 hemsingh 00048 BKID0008822 1326 1326 Processed 24/08/2023 713454954 hemsingh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-074-001/121
(SADASHIVPURA) 		1720003074NRG24170820230192384 17/08/2023 rajendra 1720003074WL013386 rajendra 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713454954 rajendra (000000)
3 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24170820230192387 17/08/2023 anil 1720003074WL013386 anil 00089 CBIN0282162 1326 1326 Processed 24/08/2023 713454954 anil (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-049-001/72
(RAJODA) 		1720003049NRG24170820230192421 17/08/2023 Bharat 1720003049WL013387 Bharat 00415 SBIN0003864 1326 1326 Processed 24/08/2023 713454954 Bharat (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-079-004/352
(KHATEDIYA) 		1720003079NRG24170820230192673 17/08/2023 banshilal 1720003079WL013414 banshilal 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713454954 banshilal (000000)
6 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003079NRG24170820230192683 17/08/2023 thavar 1720003079WL013414 thavar 00415 SBIN0030239 1326 1326 Processed 24/08/2023 713454954 thavar (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003079NRG24170820230192679 17/08/2023 madanlal 1720003079WL013414 madanlal 00468 UBIN0570907 1105 1105 Processed 24/08/2023 713454954 madanlal (000000)
SubTotal 1105 1105
8 DEWAS MP-20-003-069-002/14
(BHATKHEDI) 		1720003069NRG24150820230189416 17/08/2023 sunita malviya 1720003069WL013169 sunita malviya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454954 sunitamalviya (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-044-002/359
(CHANDANA) 		1720003044NRG24170820230191884 17/08/2023 KRASHNA BAI 1720003044WL013346 KRASHNA BAI 00697 BKID0MG0104 1326 1326 Processed 24/08/2023 713454954 KRASHNABAI (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-079-004/356
(KHATEDIYA) 		1720003079NRG24170820230192676 17/08/2023 shanta bai 1720003079WL013414 shanta bai 00697 BKID0MG0105 1326 1326 Processed 24/08/2023 713454954 shantabai (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-003-003/400-A
(SUNWANI GOPAL) 		1720003003NRG24170820230192463 17/08/2023 Umashankar Narendra Patidar 1720003003WL013395 Umashankar Narendra Patidar 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713454954 UmashankarNarendraPatidar (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170823FTO_223956 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_170823FTO_223956 Central Bank Of India CBIN0282162 SIROLIA 2652
3 DEWAS MP1720003_170823FTO_223956 State Bank of India SBIN0003864 DEWAS 1326
4 DEWAS MP1720003_170823FTO_223956 State Bank of India SBIN0030239 BAROTHA 2652
5 DEWAS MP1720003_170823FTO_223956 Union Bank of India UBIN0570907 JHALARIYA 1105
6 DEWAS MP1720003_170823FTO_223956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 DEWAS MP1720003_170823FTO_223956 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326
8 DEWAS MP1720003_170823FTO_223956 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326
9 DEWAS MP1720003_170823FTO_223956 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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