Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101023FTO_311840
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-20-003-041-001/305
(RUPAKHEDI) 		1720003041NRG24101020230250904 10/10/2023 DEEPAK BAGWAN 1720003041WL019618 DEEPAK BAGWAN 00048 BKID0008901 1326 1326 Processed 08/11/2023 285741980 DEEPAKBAGWAN (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-041-001/306
(RUPAKHEDI) 		1720003041NRG24101020230250906 10/10/2023 Rohit bagwan 1720003041WL019618 Rohit bagwan 00176 IDIB000D592 1326 1326 Processed 08/11/2023 285741980 Rohitbagwan (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24101020230250907 10/10/2023 RAJESH BAGWAN 1720003041WL019618 RAJESH BAGWAN 00468 UBIN0827428 1326 1326 Processed 08/11/2023 285741980 RAJESHBAGWAN (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-035-003/106-B
(ANT) 		1720003035NRG24091020230250535 10/10/2023 Dilshad Patel 1720003035WL019570 Dilshad Patel 00688 FINO0001001 2 2 Processed 08/11/2023 285741980 DilshadPatel (000000)
SubTotal 2 2
5 DEWAS MP-20-003-041-001/305
(RUPAKHEDI) 		1720003041NRG24101020230250905 10/10/2023 PRIYANKA BAGWAN 1720003041WL019618 PRIYANKA BAGWAN 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 285741980 PRIYANKABAGWAN (000000)
6 DEWAS MP-20-003-041-001/307
(RUPAKHEDI) 		1720003041NRG24101020230250908 10/10/2023 ANITA BAGWAN 1720003041WL019618 ANITA BAGWAN 00697 BKID0MG0104 1326 1326 Processed 08/11/2023 285741980 ANITABAGWAN (000000)
SubTotal 2652 2652
Total 6632 6632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_101023FTO_311840 Bank of India BKID0008901 DEWAS IND AREA 1326
2 DEWAS MP1720003_101023FTO_311840 Indian Bank IDIB000D592 Dewas DISTT DEWAS 1326
3 DEWAS MP1720003_101023FTO_311840 Union Bank of India UBIN0827428 DEWAS 1326
4 DEWAS MP1720003_101023FTO_311840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2
5 DEWAS MP1720003_101023FTO_311840 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652

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