Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223FTO_393160
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-20-003-007-001/358-A
(SABUKHEDI) 		1720003007NRG24151220230329325 15/12/2023 Pooja Malviya 1720003007WL025711 Pooja Malviya 00032 UTIB0004517 1326 1326 Processed 11/03/2024 646018610 PoojaMalviya (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24151220230329329 15/12/2023 Deepa Bagree 1720003007WL025711 Deepa Bagree 00048 BKID0008902 1326 1326 Processed 11/03/2024 646018610 DeepaBagree (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-007-001/135
(SABUKHEDI) 		1720003007NRG24151220230329312 15/12/2023 Lakhan 1720003007WL025711 Lakhan 00048 BKID0009121 1326 1326 Processed 11/03/2024 646018610 Lakhan (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-054-002/444
(AKYA) 		1720003054NRG24151220230328147 15/12/2023 Sameer Patel 1720003054WL025637 Sameer Patel 00415 SBIN0030007 1326 1326 Processed 11/03/2024 646018610 SameerPatel (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223FTO_393160 AXIS BANK UTIB0004517 Dewas Mandi 1326
2 DEWAS MP1720003_151223FTO_393160 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_151223FTO_393160 Bank of India BKID0009121 KAYTHA 1326
4 DEWAS MP1720003_151223FTO_393160 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326

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