Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011123FTO_340430
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-20-003-050-001/573
(BALODA) 		1720003000NRG24011120230278082 01/11/2023 Sumit Choudhary 1720003WL021927 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 02/01/2024 333357364 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24011120230278067 01/11/2023 Suman Bai 1720003WL021927 Suman Bai 00048 BKID0008901 1326 1326 Processed 02/01/2024 333357364 SumanBai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-068-001/128
(MORUKHEDI) 		1720003000NRG24011120230277990 01/11/2023 Vinita Patel 1720003WL021925 Vinita Patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357364 VinitaPatel (000000)
4 DEWAS MP-20-003-068-001/133
(MORUKHEDI) 		1720003000NRG24011120230277991 01/11/2023 Indira Bairgi 1720003WL021925 Indira Bairgi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357364 IndiraBairgi (000000)
5 DEWAS MP-20-003-068-001/29
(MORUKHEDI) 		1720003000NRG24011120230277992 01/11/2023 Ramkala Bai Choudhary 1720003WL021925 Ramkala Bai Choudhary 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357364 RamkalaBaiChoudhary (000000)
6 DEWAS MP-20-003-068-001/337
(MORUKHEDI) 		1720003000NRG24011120230277993 01/11/2023 Pushapa Patel 1720003WL021925 Pushapa Patel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333357364 PushapaPatel (000000)
SubTotal 5304 5304
7 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24011120230278069 01/11/2023 Arvind Choudhary 1720003WL021927 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 02/01/2024 333357364 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011123FTO_340430 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_011123FTO_340430 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_011123FTO_340430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 DEWAS MP1720003_011123FTO_340430 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

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