Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_201023FTO_326831
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-20-003-049-001/848
(RAJODA) 		1720003049NRG24201020230262778 20/10/2023 kishor choudhary 1720003049WL020800 kishor choudhary 00048 BKID0008900 1326 1326 Processed 09/11/2023 291244024 kishorchoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-001-003/525
(MUNDAHEDA) 		1720003000NRG24191020230262441 20/10/2023 JITENDRA TANWAR 1720003WL020772 JITENDRA TANWAR 00048 BKID0008902 884 884 Processed 09/11/2023 291244024 JITENDRATANWAR (000000)
3 DEWAS MP-20-003-001-003/526
(MUNDAHEDA) 		1720003000NRG24191020230262442 20/10/2023 SARVAN 1720003WL020772 SARVAN 00048 BKID0008902 884 884 Processed 09/11/2023 291244024 SARVAN (000000)
SubTotal 1768 1768
4 DEWAS MP-20-003-063-004/543-A
(BANGARDA) 		1720003063NRG24201020230263035 20/10/2023 rajkumar 1720003063WL020816 rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244024 rajkumar (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-083-002/351
(PARVATPURA) 		1720003083NRG24201020230262888 20/10/2023 Sonam Nagar 1720003083WL020809 Sonam Nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244024 SonamNagar (000000)
6 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24201020230262890 20/10/2023 Ramila Alawa 1720003083WL020809 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244024 RamilaAlawa (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-063-005/57
(BANGARDA) 		1720003063NRG24201020230263049 20/10/2023 sugan 1720003063WL020816 sugan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244024 sugan (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201023FTO_326831 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_201023FTO_326831 Bank of India BKID0008902 VIJAYGANJMANDI 1768
3 DEWAS MP1720003_201023FTO_326831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DEWAS MP1720003_201023FTO_326831 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 DEWAS MP1720003_201023FTO_326831 India Post Payments Bank IPOS0000001 Dewas 1326

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