Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220623FTO_118942
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-20-003-044-001/422
(CHANDANA) 		1720003044NRG24220620230080908 22/06/2023 GOPAL BAI 1720003044WL005486 GOPAL BAI 00051 MAHB0000141 1105 1105 Processed 28/06/2023 591331589 GOPALBAI (000000)
2 DEWAS MP-20-003-044-001/425
(CHANDANA) 		1720003044NRG24220620230080911 22/06/2023 GUDDI BAI 1720003044WL005486 GUDDI BAI 00051 MAHB0000141 1105 1105 Processed 28/06/2023 591331589 GUDDIBAI (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24220620230080576 22/06/2023 REENA BHATI 1720003027WL005475 REENA BHATI 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591331589 REENABHATI (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-044-002/233
(CHANDANA) 		1720003044NRG24220620230080913 22/06/2023 Sachin Choudhary 1720003044WL005486 Sachin Choudhary 00662 BDBL0001880 1105 1105 Processed 28/06/2023 591331589 SachinChoudhary (000000)
SubTotal 1105 1105
5 DEWAS MP-20-003-070-001/296
(PATHERGURADIYA) 		1720003070NRG24220620230080555 22/06/2023 sonu 1720003070WL005474 sonu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591331589 sonu (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-027-001/1001-B
(SIYA) 		1720003027NRG24220620230080569 22/06/2023 PINTU 1720003027WL005475 PINTU 00690 ESFB0014010 1326 1326 Processed 28/06/2023 591331589 PINTU (000000)
7 DEWAS MP-20-003-027-001/1001-D
(SIYA) 		1720003027NRG24220620230080571 22/06/2023 ANIL SHINDE 1720003027WL005475 ANIL SHINDE 00690 ESFB0014010 1326 1326 Processed 28/06/2023 591331589 ANILSHINDE (000000)
SubTotal 2652 2652
8 DEWAS MP-20-003-027-001/1002-B
(SIYA) 		1720003027NRG24220620230080575 22/06/2023 MANISH KUMAR 1720003027WL005475 MANISH KUMAR 00697 BKID0MG0107 1326 1326 Processed 28/06/2023 591331589 MANISHKUMAR (000000)
9 DEWAS MP-20-003-027-001/489-A
(SIYA) 		1720003027NRG24220620230080580 22/06/2023 DINESH 1720003027WL005475 DINESH 00697 BKID0MG0107 1326 1326 Processed 28/06/2023 591331589 DINESH (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220623FTO_118942 Bank of Maharastra MAHB0000141 DEWAS 2210
2 DEWAS MP1720003_220623FTO_118942 HDFC bank HDFC0000887 DEWAS 1326
3 DEWAS MP1720003_220623FTO_118942 Bandhan Bank Limited BDBL0001880 Dewas 1105
4 DEWAS MP1720003_220623FTO_118942 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 DEWAS MP1720003_220623FTO_118942 Equitas Small Finance Bank Limited ESFB0014010 Dewas 2652
6 DEWAS MP1720003_220623FTO_118942 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652

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