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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191223FTO_399075
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-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24191220230334188 19/12/2023 Shahrukh shah 1720003045WL026065 Shahrukh shah 00048 BKID0008822 221 221 Processed 11/03/2024 645090321 Shahrukhshah (000000)
SubTotal 221 221
2 DEWAS MP-20-003-087-001/325-A
(SAROL) 		1720003087NRG24191220230334173 19/12/2023 Rajesh 1720003087WL026064 Rajesh 00048 BKID0008856 1326 1326 Processed 11/03/2024 645090321 Rajesh (000000)
3 DEWAS MP-20-003-087-001/386
(SAROL) 		1720003087NRG24191220230334179 19/12/2023 Saddam khan 1720003087WL026064 Saddam khan 00048 BKID0008856 1326 1326 Processed 11/03/2024 645090321 Saddamkhan (000000)
SubTotal 2652 2652
4 DEWAS MP-20-003-001-003/527
(MUNDAHEDA) 		1720003000NRG24191220230334225 19/12/2023 RAKESH KUMAWAT 1720003WL026071 RAKESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 11/03/2024 645090321 RAKESHKUMAWAT (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-076-002/140
(SUNWANIKARAD) 		1720003000NRG24191220230334233 19/12/2023 Balwant 1720003WL026074 Balwant 00554 KKBK0005958 288 288 Processed 11/03/2024 645090321 Balwant (000000)
SubTotal 288 288
6 DEWAS MP-20-003-087-001/100
(SAROL) 		1720003087NRG24191220230334157 19/12/2023 gappu 1720003087WL026064 gappu 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645090321 gappu (000000)
7 DEWAS MP-20-003-087-001/86-B
(SAROL) 		1720003087NRG24191220230334182 19/12/2023 liladar 1720003087WL026064 liladar 00697 BKID0MG0109 1326 1326 Processed 11/03/2024 645090321 liladar (000000)
SubTotal 2652 2652
Total 7139 7139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191223FTO_399075 Bank of India BKID0008822 KSHIPRA 221
2 DEWAS MP1720003_191223FTO_399075 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2652
3 DEWAS MP1720003_191223FTO_399075 Bank of India BKID0008902 VIJAYGANJMANDI 1326
4 DEWAS MP1720003_191223FTO_399075 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 288
5 DEWAS MP1720003_191223FTO_399075 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2652

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