Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_291223FTO_412083
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-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24281220230347999 29/12/2023 SAHIL PATEL 1720003005WL027044 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 11/03/2024 644201323 SAHILPATEL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-079-004/145
(KHATEDIYA) 		1720003000NRG24291220230348511 29/12/2023 DEVKARAN 1720003WL027079 DEVKARAN 00415 SBIN0030239 1182 1182 Processed 11/03/2024 644201323 DEVKARAN (000000)
SubTotal 1182 1182
3 DEWAS MP-20-003-017-003/154-A
(UPADI) 		1720003000NRG24291220230348521 29/12/2023 Umrao 1720003WL027080 Umrao 00415 SBIN0030259 1105 1105 Processed 11/03/2024 644201323 Umrao (000000)
SubTotal 1105 1105
4 DEWAS MP-20-003-017-003/22-B
(UPADI) 		1720003000NRG24291220230348522 29/12/2023 Arjun Singh 1720003WL027080 Arjun Singh 00697 BKID0MG0111 1326 1326 Processed 11/03/2024 644201323 ArjunSingh (000000)
SubTotal 1326 1326
Total 4939 4939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_291223FTO_412083 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_291223FTO_412083 State Bank of India SBIN0030239 BAROTHA 1182
3 DEWAS MP1720003_291223FTO_412083 State Bank of India SBIN0030259 SUMERKHEDA 1105
4 DEWAS MP1720003_291223FTO_412083 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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