Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223FTO_396993
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-20-003-075-001/764
(BAROTHA) 		1720003075NRG23111020220361998 18/12/2023 Teju bai 1720003WL0040886 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
2 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG23111020220361999 18/12/2023 Teju bai 1720003WL0040886 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
3 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG23111020220362000 18/12/2023 Teju bai 1720003WL0040886 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
4 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG23130920220322144 18/12/2023 Teju bai 1720003WL0032270 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
5 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG23280820220303607 18/12/2023 Teju bai 1720003WL0027588 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
6 DEWAS MP-20-003-075-001/764
(BAROTHA) 		1720003075NRG23280820220303608 18/12/2023 Teju bai 1720003WL0027588 Teju bai 00415 SBIN0030239 1224 1224 Processed 11/03/2024 645545692 Tejubai (000000)
SubTotal 7344 7344
7 DEWAS MP-20-003-047-002/918
(KSHIPRA) 		1720003047NRG23051020220353628 18/12/2023 kamal chhapri 1720003WL0039265 kamal chhapri 00468 UBIN0576638 100 100 Processed 11/03/2024 645545692 kamalchhapri (000000)
SubTotal 100 100
8 DEWAS MP-20-003-055-001/44
(AWALYA PIPALYA) 		1720003055NRG23101020220360029 18/12/2023 rukhmani bai 1720003WL0040487 rukhmani bai 00697 BKID0MG0108 1224 1224 Processed 11/03/2024 645545692 rukhmanibai (000000)
9 DEWAS MP-20-003-055-001/88
(AWALYA PIPALYA) 		1720003055NRG23101020220360030 18/12/2023 bondarsingh 1720003WL0040487 bondarsingh 00697 BKID0MG0108 1224 1224 Processed 11/03/2024 645545692 bondarsingh (000000)
SubTotal 2448 2448
Total 9892 9892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_396993 State Bank of India SBIN0030239 BAROTHA 7344
2 DEWAS MP1720003_181223FTO_396993 Union Bank of India UBIN0576638 KSHIPRA BRANCH 100
3 DEWAS MP1720003_181223FTO_396993 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2448

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