Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211123FTO_360857
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-20-003-073-001/264
(KELOD) 		1720003073NRG22221120210680060 21/11/2023 NEMICHAND 1720003WL036920 NEMICHAND 00048 BKID0008822 1158 1158 Processed 01/01/2024 325125619 NEMICHAND (000000)
2 DEWAS MP-20-003-073-001/264
(KELOD) 		1720003073NRG22221120210680059 21/11/2023 NEMICHAND 1720003WL036920 NEMICHAND 00048 BKID0008822 1158 1158 Processed 01/01/2024 325125619 NEMICHAND (000000)
3 DEWAS MP-20-003-073-001/430
(KELOD) 		1720003073NRG22221120210680062 21/11/2023 SANJAY 1720003WL036920 SANJAY 00048 BKID0008822 965 965 Processed 01/01/2024 325125619 SANJAY (000000)
4 DEWAS MP-20-003-073-001/78
(KELOD) 		1720003073NRG22221120210680066 21/11/2023 ISHVAR SAVANT 1720003WL036920 ISHVAR SAVANT 00048 BKID0008822 1158 1158 Processed 01/01/2024 325125619 ISHVARSAVANT (000000)
5 DEWAS MP-20-003-073-001/78
(KELOD) 		1720003073NRG22221120210680064 21/11/2023 ISHVAR SAVANT 1720003WL036920 ISHVAR SAVANT 00048 BKID0008822 1158 1158 Processed 01/01/2024 325125619 ISHVARSAVANT (000000)
SubTotal 5597 5597
6 DEWAS MP-20-003-073-001/220
(KELOD) 		1720003073NRG22221120210680058 21/11/2023 NIKESH CHOUDHARY 1720003WL036920 NIKESH CHOUDHARY 00048 BKID0008900 965 965 Processed 01/01/2024 325125619 NIKESHCHOUDHARY (000000)
7 DEWAS MP-20-003-073-001/421
(KELOD) 		1720003073NRG22221120210680061 21/11/2023 vikash varma 1720003WL036920 vikash varma 00048 BKID0008900 965 965 Processed 01/01/2024 325125619 vikashvarma (000000)
SubTotal 1930 1930
8 DEWAS MP-20-003-073-001/529
(KELOD) 		1720003073NRG22060120220745873 21/11/2023 BHANVARLAL 1720003WL043868 BHANVARLAL 00354 PUNB0282300 1158 1158 Processed 01/01/2024 325125619 BHANVARLAL (000000)
9 DEWAS MP-20-003-073-001/529
(KELOD) 		1720003073NRG22060120220745872 21/11/2023 BHANVARLAL 1720003WL043868 BHANVARLAL 00354 PUNB0282300 1158 1158 Processed 01/01/2024 325125619 BHANVARLAL (000000)
10 DEWAS MP-20-003-073-001/529
(KELOD) 		1720003073NRG22060120220745871 21/11/2023 BHANVARLAL 1720003WL043868 BHANVARLAL 00354 PUNB0282300 1158 1158 Processed 01/01/2024 325125619 BHANVARLAL (000000)
11 DEWAS MP-20-003-073-001/529
(KELOD) 		1720003073NRG22221120210680063 21/11/2023 BHANVARLAL 1720003WL036920 BHANVARLAL 00354 PUNB0282300 965 965 Processed 01/01/2024 325125619 BHANVARLAL (000000)
12 DEWAS MP-20-003-073-001/529
(KELOD) 		1720003073NRG22221120210680065 21/11/2023 BHANVARLAL 1720003WL036920 BHANVARLAL 00354 PUNB0282300 1158 1158 Processed 01/01/2024 325125619 BHANVARLAL (000000)
SubTotal 5597 5597
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211123FTO_360857 Bank of India BKID0008822 KSHIPRA 5597
2 DEWAS MP1720003_211123FTO_360857 Bank of India BKID0008900 DEWAS 1930
3 DEWAS MP1720003_211123FTO_360857 Punjab National Bank PUNB0282300 TIGRIYAGOGA 5597

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