Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011223FTO_371245
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-20-003-038-002/622
(NAGUKHEDI) 		1720003038NRG22250420220846524 01/12/2023 rahul 1720003WL0054434 rahul 00045 BARB0DEWASX 1158 1158 Processed 01/01/2024 319274874 rahul (000000)
2 DEWAS MP-20-003-038-002/622
(NAGUKHEDI) 		1720003038NRG22250420220846523 01/12/2023 rahul 1720003WL0054434 rahul 00045 BARB0DEWASX 1158 1158 Processed 01/01/2024 319274874 rahul (000000)
SubTotal 2316 2316
3 DEWAS MP-20-003-037-002/1532
(ACHLUKHEDI) 		1720003038NRG22221120210679677 01/12/2023 share singh 1720003WL036876 share singh 00048 BKID0008900 1158 1158 Processed 01/01/2024 319274874 sharesingh (000000)
4 DEWAS MP-20-003-038-002/1212
(NAGUKHEDI) 		1720003038NRG22221120210679681 01/12/2023 mahesh lodhi 1720003WL036876 mahesh lodhi 00048 BKID0008900 1158 1158 Processed 01/01/2024 319274874 maheshlodhi (000000)
5 DEWAS MP-20-003-038-002/1212
(NAGUKHEDI) 		1720003038NRG22221120210679680 01/12/2023 mahesh lodhi 1720003WL036876 mahesh lodhi 00048 BKID0008900 1158 1158 Processed 01/01/2024 319274874 maheshlodhi (000000)
SubTotal 3474 3474
6 DEWAS MP-20-003-038-002/604
(NAGUKHEDI) 		1720003038NRG22221120210679687 01/12/2023 PINKY 1720003WL036876 PINKY 00697 BKID0MG0102 1158 1158 Processed 01/01/2024 319274874 PINKY (000000)
SubTotal 1158 1158
7 DEWAS MP-20-003-037-002/1505
(ACHLUKHEDI) 		1720003038NRG22221120210679668 01/12/2023 ajay singh 1720003WL036876 ajay singh 00697 BKID0MG0104 1158 1158 Processed 01/01/2024 319274874 ajaysingh (000000)
8 DEWAS MP-20-003-038-002/603
(NAGUKHEDI) 		1720003038NRG22221120210679684 01/12/2023 Gorishankar Bherulal 1720003WL036876 Gorishankar Bherulal 00697 BKID0MG0104 1158 1158 Processed 01/01/2024 319274874 GorishankarBherulal (000000)
SubTotal 2316 2316
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011223FTO_371245 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2316
2 DEWAS MP1720003_011223FTO_371245 Bank of India BKID0008900 DEWAS 3474
3 DEWAS MP1720003_011223FTO_371245 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 1158
4 DEWAS MP1720003_011223FTO_371245 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2316

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