Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_081223FTO_381259
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-20-003-054-002/449
(AKYA) 		1720003054NRG24081220230318343 08/12/2023 Sharif Patel 1720003054WL024906 Sharif Patel 00048 BKID0009145 1326 1326 Processed 29/02/2024 462227695 SharifPatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-073-001/271
(KELOD) 		1720003073NRG24081220230318955 08/12/2023 mahesh 1720003073WL024958 mahesh 00089 CBIN0282162 1326 1326 Processed 29/02/2024 462227695 mahesh (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24081220230318894 08/12/2023 babusingh Umrao singh 1720003WL024957 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462227695 babusinghUmraosingh (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24081220230318946 08/12/2023 pawan patel 1720003073WL024958 pawan patel 00468 UBIN0537357 1326 1326 Processed 29/02/2024 462227695 pawanpatel (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-054-002/448
(AKYA) 		1720003054NRG24081220230318342 08/12/2023 Jarina Be 1720003054WL024906 Jarina Be 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462227695 JarinaBe (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_081223FTO_381259 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_081223FTO_381259 Central Bank Of India CBIN0282162 SIROLIA 1326
3 DEWAS MP1720003_081223FTO_381259 State Bank of India SBIN0030239 sbi barotha 1326
4 DEWAS MP1720003_081223FTO_381259 Union Bank of India UBIN0537357 DEWAS 1326
5 DEWAS MP1720003_081223FTO_381259 India Post Payments Bank IPOS0000001 Dewas 1326

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