Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130923FTO_264310
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-20-003-045-003/14
(GADASHPIPALIYA) 		1720003045NRG24130920230224201 13/09/2023 hemsingh 1720003045WL016747 hemsingh 00048 BKID0008822 1326 1326 Processed 21/09/2023 331766338 hemsingh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-037-002/111
(ACHLUKHEDI) 		1720003038NRG24130920230224006 13/09/2023 CANCAL 1720003038WL016727 CANCAL 00048 BKID0008900 884 884 Processed 21/09/2023 331766338 CANCAL (000000)
SubTotal 884 884
3 DEWAS MP-20-003-004-001/464
(DATOTAR) 		1720003004NRG24130920230224092 13/09/2023 HARINARAYAN 1720003004WL016735 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 21/09/2023 331766338 HARINARAYAN (000000)
4 DEWAS MP-20-003-004-001/5-C
(DATOTAR) 		1720003004NRG24130920230224093 13/09/2023 SUBASH PATIDAR 1720003004WL016735 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 21/09/2023 331766338 SUBASHPATIDAR (000000)
5 DEWAS MP-20-003-005-001/137
(PANTHMUNDLA) 		1720003005NRG24130920230224269 13/09/2023 KIYAKAT 1720003005WL016761 KIYAKAT 00048 BKID0008902 1326 1326 Processed 21/09/2023 331766338 KIYAKAT (000000)
SubTotal 3978 3978
6 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24130920230224336 13/09/2023 aasha 1720003061WL016763 aasha 00078 CNRB0005832 1326 1326 Processed 21/09/2023 331766338 aasha (000000)
7 DEWAS MP-20-003-061-001/221
(CHAPRI) 		1720003061NRG24130920230224344 13/09/2023 hakkim 1720003061WL016763 hakkim 00078 CNRB0005832 1326 1326 Processed 21/09/2023 331766338 hakkim (000000)
8 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24130920230224345 13/09/2023 jamil kha 1720003061WL016763 jamil kha 00078 CNRB0005832 1326 1326 Processed 21/09/2023 331766338 jamilkha (000000)
SubTotal 3978 3978
9 DEWAS MP-20-003-037-002/120
(ACHLUKHEDI) 		1720003038NRG24130920230224007 13/09/2023 dharmendra 1720003038WL016727 dharmendra 00354 PUNB0150500 1105 1105 Processed 21/09/2023 331766338 dharmendra (000000)
SubTotal 1105 1105
10 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24130920230224346 13/09/2023 PARBAT 1720003061WL016763 PARBAT 00354 PUNB0282300 1326 1326 Processed 21/09/2023 331766338 PARBAT (000000)
SubTotal 1326 1326
11 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG24130920230224517 13/09/2023 madanlal 1720003051WL016788 madanlal 00697 BKID0MG0101 1326 1326 Processed 21/09/2023 331766338 madanlal (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_130923FTO_264310 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_130923FTO_264310 Bank of India BKID0008900 DEWAS 884
3 DEWAS MP1720003_130923FTO_264310 Bank of India BKID0008902 VIJAYGANJMANDI 3978
4 DEWAS MP1720003_130923FTO_264310 Canara Bank CNRB0005832 KSHIPRA 3978
5 DEWAS MP1720003_130923FTO_264310 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
6 DEWAS MP1720003_130923FTO_264310 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
7 DEWAS MP1720003_130923FTO_264310 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

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