Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131023APB_FTO_316118
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-20-003-059-001/100-A
(KUMARIYA) 		1720003059NRG24131020230254379 13/10/2023 RAHUL SO VISHNU 1720003059WL019990 RAHUL SO VISHNU 00048 BKID0008822 442 442 Processed 08/11/2023 284669638 RAHULSOVISHNU BANK OF INDIA(508505)
2 DEWAS MP-20-003-059-001/101
(KUMARIYA) 		1720003059NRG24131020230254380 13/10/2023 Ashok 1720003059WL019990 Ashok 00048 BKID0008822 221 221 Processed 08/11/2023 284669638 Ashok BANK OF INDIA(508505)
SubTotal 663 663
3 DEWAS MP-20-003-059-001/101-A
(KUMARIYA) 		1720003059NRG24131020230254381 13/10/2023 arjun 1720003059WL019990 arjun 00078 CNRB0005832 221 221 Processed 08/11/2023 284669638 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24131020230254382 13/10/2023 SHASHIKANT PATEL 1720003059WL019990 SHASHIKANT PATEL 00078 CNRB0005832 663 663 Processed 08/11/2023 284669638 SHASHIKANTPATEL CANARA BANK(508532)
5 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24131020230254384 13/10/2023 RAVIKANT PATEL 1720003059WL019990 RAVIKANT PATEL 00078 CNRB0005832 663 663 Processed 08/11/2023 284669638 RAVIKANTPATEL CANARA BANK(508532)
SubTotal 1547 1547
6 DEWAS MP-20-003-059-003/71
(KUMARIYA) 		1720003059NRG24131020230254383 13/10/2023 RANI 1720003059WL019990 RANI 00691 IPOS0000001 663 663 Processed 08/11/2023 284669638 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEWAS MP-20-003-059-003/71-A
(KUMARIYA) 		1720003059NRG24131020230254385 13/10/2023 NIRANJANA 1720003059WL019990 NIRANJANA 00691 IPOS0000001 663 663 Processed 08/11/2023 284669638 NIRANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131023APB_FTO_316118 Bank of India BKID0008822 KSHIPRA 663
2 DEWAS MP1720003_131023APB_FTO_316118 Canara Bank CNRB0005832 KSHIPRA 1547
3 DEWAS MP1720003_131023APB_FTO_316118 India Post Payments Bank IPOS0000001 Dewas 1326

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