Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231123FTO_362731
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-20-003-067-002/264
(NAPAKHEDI) 		1720003000NRG24231120230301094 23/11/2023 RAJU PARIHAR 1720003WL023601 RAJU PARIHAR 00048 BKID0008900 1326 1326 Processed 01/01/2024 324542080 RAJUPARIHAR (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-067-002/220-A
(NAPAKHEDI) 		1720003000NRG24231120230301088 23/11/2023 rakesh 1720003WL023601 rakesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542080 rakesh (000000)
3 DEWAS MP-20-003-067-002/257
(NAPAKHEDI) 		1720003000NRG24231120230301090 23/11/2023 prakash patel 1720003WL023601 prakash patel 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542080 prakashpatel (000000)
4 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003000NRG24231120230301096 23/11/2023 sanju patel 1720003WL023601 sanju patel 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542080 sanjupatel (000000)
5 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003000NRG24231120230301097 23/11/2023 jitendra patel 1720003WL023601 jitendra patel 00089 CBIN0282162 1326 1326 Processed 01/01/2024 324542080 jitendrapatel (000000)
SubTotal 5304 5304
6 DEWAS MP-20-003-067-002/168-A
(NAPAKHEDI) 		1720003000NRG24231120230301085 23/11/2023 Arjun 1720003WL023601 Arjun 00415 SBIN0030239 1326 1326 Processed 01/01/2024 324542080 Arjun (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-067-001/262
(NAPAKHEDI) 		1720003000NRG24231120230301083 23/11/2023 PRAVEEN PATEL 1720003WL023601 PRAVEEN PATEL 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 324542080 PRAVEENPATEL (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_231123FTO_362731 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_231123FTO_362731 Central Bank Of India CBIN0282162 SIROLIA 5304
3 DEWAS MP1720003_231123FTO_362731 State Bank of India SBIN0030239 BAROTHA 1326
4 DEWAS MP1720003_231123FTO_362731 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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