Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170923FTO_269658
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-20-003-024-001/237
(NIPANYA) 		1720003024NRG24170920230227712 17/09/2023 lakhan singh 1720003024WL017143 lakhan singh 00045 BARB0DEWASX 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 1326 1326
2 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24170920230227791 17/09/2023 Indar Singh 1720003040WL017148 Indar Singh 00048 BKID0009145 1326 1326 Processed 10/11/2023 309528197 IndarSingh (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-024-001/283-B
(NIPANYA) 		1720003024NRG24170920230227733 17/09/2023 GOPI SINGH 1720003024WL017144 GOPI SINGH 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309528197 GOPISINGH (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003083NRG24170920230227595 17/09/2023 Ramila Alawa 1720003083WL017125 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309528197 RamilaAlawa (000000)
SubTotal 1326 1326
5 DEWAS MP-20-003-091-002/454
(AKHEPUR) 		1720003091NRG24170920230228216 17/09/2023 Vijay 1720003091WL017184 Vijay 00697 BKID0MG0109 1547 1547 Processed 10/11/2023 309528197 Vijay (000000)
SubTotal 1547 1547
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_170923FTO_269658 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_170923FTO_269658 Bank of India BKID0009145 KHATAMBA 1326
3 DEWAS MP1720003_170923FTO_269658 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
4 DEWAS MP1720003_170923FTO_269658 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 DEWAS MP1720003_170923FTO_269658 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1547

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