Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131123FTO_354104
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-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24131120230290755 13/11/2023 Shahrukh shah 1720003045WL022810 Shahrukh shah 00048 BKID0008822 1105 1105 Processed 01/01/2024 318212340 Shahrukhshah (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-087-001/420-A
(SAROL) 		1720003087NRG24131120230290780 13/11/2023 Nnoshad khan 1720003087WL022811 Nnoshad khan 00048 BKID0008917 1326 1326 Processed 01/01/2024 318212340 Nnoshadkhan (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24131120230290635 13/11/2023 arjun chouhan 1720003020WL022806 arjun chouhan 00468 UBIN0569810 1326 1326 Processed 01/01/2024 318212340 arjunchouhan (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24131120230290720 13/11/2023 Sushila bai 1720003070WL022809 Sushila bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318212340 Sushilabai (000000)
5 DEWAS MP-20-003-070-001/259
(PATHERGURADIYA) 		1720003070NRG24131120230290722 13/11/2023 Bhure 1720003070WL022809 Bhure 00688 FINO0001446 1105 1105 Processed 01/01/2024 318212340 Bhure (000000)
SubTotal 2210 2210
6 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24131120230290969 13/11/2023 mahesh 1720003019WL022819 mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318212340 mahesh (000000)
7 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24131120230291016 13/11/2023 AYODHAYA BAI 1720003062WL022823 AYODHAYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318212340 AYODHAYABAI (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131123FTO_354104 Bank of India BKID0008822 KSHIPRA 1105
2 DEWAS MP1720003_131123FTO_354104 Bank of India BKID0008917 KARNAWAD 1326
3 DEWAS MP1720003_131123FTO_354104 Union Bank of India UBIN0569810 TIGARIA SANCHA 1326
4 DEWAS MP1720003_131123FTO_354104 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 DEWAS MP1720003_131123FTO_354104 India Post Payments Bank IPOS0000001 Dewas 2652

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