Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311223FTO_414696
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-20-003-017-002/65
(UPADI) 		1720003017NRG24311220230350390 31/12/2023 Kamal 1720003017WL027216 Kamal 00048 BKID0008900 1326 1326 Processed 13/03/2024 685418403 Kamal (000000)
2 DEWAS MP-20-003-049-001/848
(RAJODA) 		1720003049NRG24311220230350775 31/12/2023 kishor choudhary 1720003049WL027233 kishor choudhary 00048 BKID0008900 1326 1326 Processed 13/03/2024 685418403 kishorchoudhary (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-084-002/78-C
(DAKHNAKHEDI) 		1720003000NRG24311220230351028 31/12/2023 ankit patel 1720003WL027251 ankit patel 00176 IDIB000S615 1105 1105 Processed 13/03/2024 685418403 ankitpatel (000000)
4 DEWAS MP-20-003-084-003/32
(DAKHNAKHEDI) 		1720003000NRG24311220230351042 31/12/2023 santosh 1720003WL027251 santosh 00176 IDIB000S615 1326 1326 Processed 13/03/2024 685418403 santosh (000000)
SubTotal 2431 2431
5 DEWAS MP-20-003-084-003/32
(DAKHNAKHEDI) 		1720003000NRG24311220230351043 31/12/2023 KAPIL JAAT 1720003WL027251 KAPIL JAAT 00354 PUNB0740200 1326 1326 Processed 13/03/2024 685418403 KAPILJAAT (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-079-002/310
(KHATEDIYA) 		1720003079NRG24311220230350908 31/12/2023 ravina chodhary 1720003079WL027242 ravina chodhary 00415 SBIN0030239 442 442 Processed 13/03/2024 685418403 ravinachodhary (000000)
7 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003000NRG24311220230351018 31/12/2023 Mangilal 1720003WL027251 Mangilal 00415 SBIN0030239 1326 1326 Processed 13/03/2024 685418403 Mangilal (000000)
SubTotal 1768 1768
8 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003000NRG24311220230351011 31/12/2023 vikash 1720003WL027251 vikash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685418403 vikash (000000)
SubTotal 1326 1326
9 DEWAS MP-20-003-049-001/1093-A
(RAJODA) 		1720003049NRG24311220230350749 31/12/2023 Adarsh Choudhary 1720003049WL027233 Adarsh Choudhary 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418403 AdarshChoudhary (000000)
SubTotal 1326 1326
10 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24311220230350295 31/12/2023 bablu 1720003012WL027209 bablu 00697 BKID0MG0103 1105 1105 Processed 13/03/2024 685418403 bablu (000000)
SubTotal 1105 1105
11 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24311220230350399 31/12/2023 NANDKISHOR 1720003017WL027216 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685418403 NANDKISHOR (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311223FTO_414696 Bank of India BKID0008900 DEWAS 2652
2 DEWAS MP1720003_311223FTO_414696 Indian Bank IDIB000S615 Semliachau 2431
3 DEWAS MP1720003_311223FTO_414696 Punjab National Bank PUNB0740200 ARANDIA 1326
4 DEWAS MP1720003_311223FTO_414696 State Bank of India SBIN0030239 BAROTHA 1768
5 DEWAS MP1720003_311223FTO_414696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 DEWAS MP1720003_311223FTO_414696 India Post Payments Bank IPOS0000001 Dewas 1326
7 DEWAS MP1720003_311223FTO_414696 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105
8 DEWAS MP1720003_311223FTO_414696 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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