Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191223FTO_398693
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-20-003-061-001/38
(CHAPRI) 		1720003061NRG23071120220391500 19/12/2023 RATAN 1720003WL0046058 RATAN 00354 PUNB0282300 1224 1224 Rejected 11/03/2024 645133365 Account closed
SubTotal 1224 1224
2 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG23230520220119486 19/12/2023 MURLEEDAS 1720003WL0006485 MURLEEDAS 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645133365 MURLEEDAS (000000)
3 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG23230520220119485 19/12/2023 MURLEEDAS 1720003WL0006485 MURLEEDAS 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645133365 MURLEEDAS (000000)
4 DEWAS MP-20-003-058-001/364
(BADICHURLAI) 		1720003058NRG23230520220119484 19/12/2023 MURLEEDAS 1720003WL0006485 MURLEEDAS 00415 SBIN0030239 1158 1158 Processed 11/03/2024 645133365 MURLEEDAS (000000)
5 DEWAS MP-20-003-074-001/152-B
(SADASHIVPURA) 		1720003074NRG23051220220428834 19/12/2023 ANKIT 1720003WL0052684 ANKIT 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645133365 ANKIT (000000)
SubTotal 4830 4830
6 DEWAS MP-20-003-058-002/580
(BADICHURLAI) 		1720003058NRG23290920220345773 19/12/2023 Arjun singh 1720003WL0037680 Arjun singh 00688 FINO0001001 1224 1224 Processed 11/03/2024 645133365 Arjunsingh (000000)
7 DEWAS MP-20-003-058-002/580
(BADICHURLAI) 		1720003058NRG23290920220345772 19/12/2023 Arjun singh 1720003WL0037680 Arjun singh 00688 FINO0001001 1224 1224 Processed 11/03/2024 645133365 Arjunsingh (000000)
8 DEWAS MP-20-003-058-002/581
(BADICHURLAI) 		1720003058NRG23290920220345775 19/12/2023 Laxmi singh 1720003WL0037680 Laxmi singh 00688 FINO0001001 1224 1224 Processed 11/03/2024 645133365 Laxmisingh (000000)
9 DEWAS MP-20-003-058-002/581
(BADICHURLAI) 		1720003058NRG23290920220345774 19/12/2023 Laxmi singh 1720003WL0037680 Laxmi singh 00688 FINO0001001 1224 1224 Processed 11/03/2024 645133365 Laxmisingh (000000)
SubTotal 4896 4896
10 DEWAS MP-20-003-058-001/913
(BADICHURLAI) 		1720003058NRG23090520230543373 19/12/2023 Devkaran 1720003WL0068772 Devkaran 00697 BKID0MG0110 1224 1224 Rejected 11/03/2024 645133365 No Such Account
11 DEWAS MP-20-003-058-001/913
(BADICHURLAI) 		1720003058NRG23090520230543372 19/12/2023 Devkaran 1720003WL0068772 Devkaran 00697 BKID0MG0110 2448 2448 Rejected 11/03/2024 645133365 No Such Account
12 DEWAS MP-20-003-058-001/913
(BADICHURLAI) 		1720003058NRG23020120230469917 19/12/2023 Devkaran 1720003WL0058563 Devkaran 00697 BKID0MG0110 1224 1224 Rejected 11/03/2024 645133365 No Such Account
SubTotal 4896 4896
Total 15846 15846

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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_398693 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1224
2 DEWAS MP1720003_191223FTO_398693 State Bank of India SBIN0030239 BAROTHA 4830
3 DEWAS MP1720003_191223FTO_398693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
4 DEWAS MP1720003_191223FTO_398693 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4896

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