Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_071023FTO_307481
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-20-003-050-001/521
(BALODA) 		1720003000NRG24061020230247923 07/10/2023 Suman Bai 1720003WL019319 Suman Bai 00048 BKID0008901 1326 1326 Processed 09/11/2023 304875540 SumanBai (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-052-001/356
(GUJARBAPCHYA) 		1720003052NRG24071020230248355 07/10/2023 farida bee 1720003052WL019368 farida bee 00048 BKID0009145 1326 1326 Processed 09/11/2023 304875540 faridabee (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-026-003/33
(CHHOTA MAHALSA) 		1720003026NRG24061020230247896 07/10/2023 ramkanya bai 1720003026WL019318 ramkanya bai 00051 MAHB0000141 1105 1105 Processed 09/11/2023 304875540 ramkanyabai (000000)
SubTotal 1105 1105
4 DEWAS MP-20-003-074-001/121
(SADASHIVPURA) 		1720003074NRG24071020230248291 07/10/2023 rajendra 1720003074WL019360 rajendra 00089 CBIN0282162 884 884 Processed 09/11/2023 304875540 rajendra (000000)
5 DEWAS MP-20-003-074-001/123-B
(SADASHIVPURA) 		1720003074NRG24071020230248294 07/10/2023 anil 1720003074WL019360 anil 00089 CBIN0282162 884 884 Processed 09/11/2023 304875540 anil (000000)
SubTotal 1768 1768
6 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24071020230248427 07/10/2023 Ramila Alawa 1720003083WL019377 Ramila Alawa 00688 FINO0001446 1105 1105 Processed 09/11/2023 304875540 RamilaAlawa (000000)
SubTotal 1105 1105
7 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24061020230247925 07/10/2023 Arvind Choudhary 1720003WL019319 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 09/11/2023 304875540 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_071023FTO_307481 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_071023FTO_307481 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_071023FTO_307481 Bank of Maharastra MAHB0000141 DEWAS 1105
4 DEWAS MP1720003_071023FTO_307481 Central Bank Of India CBIN0282162 SIROLIA 1768
5 DEWAS MP1720003_071023FTO_307481 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 DEWAS MP1720003_071023FTO_307481 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

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