Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240423FTO_16806
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-20-003-054-001/314
(AKYA) 		1720003000NRG24240420230004400 24/04/2023 Amjad shah 1720003WL000356 Amjad shah 00048 BKID0009145 1326 1326 Processed 12/05/2023 645332755 Amjadshah (000000)
2 DEWAS MP-20-003-054-001/314
(AKYA) 		1720003000NRG24240420230004398 24/04/2023 Amjad shah 1720003WL000356 Amjad shah 00048 BKID0009145 1326 1326 Processed 12/05/2023 645332755 Amjadshah (000000)
3 DEWAS MP-20-003-054-001/324
(AKYA) 		1720003000NRG24240420230004405 24/04/2023 Sharukh patel 1720003WL000356 Sharukh patel 00048 BKID0009145 1326 1326 Processed 12/05/2023 645332755 Sharukhpatel (000000)
4 DEWAS MP-20-003-054-001/324
(AKYA) 		1720003000NRG24240420230004404 24/04/2023 Sharukh patel 1720003WL000356 Sharukh patel 00048 BKID0009145 1326 1326 Processed 12/05/2023 645332755 Sharukhpatel (000000)
SubTotal 5304 5304
5 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003000NRG24240420230004411 24/04/2023 Imran patel 1720003WL000356 Imran patel 00127 FDRL0001613 1326 1326 Processed 12/05/2023 645332755 Imranpatel (000000)
6 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003000NRG24240420230004410 24/04/2023 Imran patel 1720003WL000356 Imran patel 00127 FDRL0001613 1326 1326 Processed 12/05/2023 645332755 Imranpatel (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-049-001/1093
(RAJODA) 		1720003049NRG24230420230003611 24/04/2023 BABU LAL CHOUDHARY 1720003049WL000284 BABU LAL CHOUDHARY 00168 ICIC0003110 1326 1326 Processed 12/05/2023 645332755 BABULALCHOUDHARY (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003000NRG24240420230004396 24/04/2023 Bhuru 1720003WL000356 Bhuru 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645332755 Bhuru (000000)
9 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003000NRG24240420230004394 24/04/2023 Bhuru 1720003WL000356 Bhuru 00697 BKID0MG0108 1326 1326 Processed 12/05/2023 645332755 Bhuru (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240423FTO_16806 Bank of India BKID0009145 KHATAMBA 5304
2 DEWAS MP1720003_240423FTO_16806 FEDERAL BANK FDRL0001613 DEWAS 2652
3 DEWAS MP1720003_240423FTO_16806 ICICI BANK ICIC0003110 RAJODA 1326
4 DEWAS MP1720003_240423FTO_16806 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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