Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_271223FTO_410027
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-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24271220230346401 27/12/2023 DEEPA RAJPUT 1720003016WL026916 DEEPA RAJPUT 00045 BARB0FREEGA 1105 1105 Processed 12/03/2024 664043207 DEEPARAJPUT (000000)
2 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24271220230346399 27/12/2023 DEEPA RAJPUT 1720003016WL026916 DEEPA RAJPUT 00045 BARB0FREEGA 1105 1105 Processed 12/03/2024 664043207 DEEPARAJPUT (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24271220230346398 27/12/2023 NARENDRA SINGH CHAWDA 1720003016WL026916 NARENDRA SINGH CHAWDA 00078 CNRB0005085 1105 1105 Processed 12/03/2024 664043207 NARENDRASINGHCHAWDA (000000)
4 DEWAS MP-20-003-016-001/750-A
(AAGROD) 		1720003016NRG24271220230346400 27/12/2023 NARENDRA SINGH CHAWDA 1720003016WL026916 NARENDRA SINGH CHAWDA 00078 CNRB0005085 1105 1105 Processed 12/03/2024 664043207 NARENDRASINGHCHAWDA (000000)
SubTotal 2210 2210
5 DEWAS MP-20-003-016-001/751
(AAGROD) 		1720003016NRG24271220230346402 27/12/2023 JAHID CHHITA PATEL 1720003016WL026916 JAHID CHHITA PATEL 00697 BKID0MG0103 1105 1105 Rejected 12/03/2024 664043207 Account closed
6 DEWAS MP-20-003-016-001/752
(AAGROD) 		1720003016NRG24271220230346403 27/12/2023 PRABHULAL JAMADAR 1720003016WL026916 PRABHULAL JAMADAR 00697 BKID0MG0103 1105 1105 Processed 12/03/2024 664043207 PRABHULALJAMADAR (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_271223FTO_410027 Bank of Baroda BARB0FREEGA FREEGANJ 2210
2 DEWAS MP1720003_271223FTO_410027 Canara Bank CNRB0005085 UJJAIN FREEGANJ 2210
3 DEWAS MP1720003_271223FTO_410027 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 2210

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