Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_201223FTO_400974
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-20-003-011-002/10
(LASURDIYA SONDA) 		1720003011NRG24201220230335801 20/12/2023 RAJESH 1720003011WL026193 RAJESH 00048 BKID0008902 1326 1326 Processed 11/03/2024 644695405 RAJESH (000000)
2 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24201220230335806 20/12/2023 Ashok banniya 1720003011WL026193 Ashok banniya 00048 BKID0008902 1326 1326 Processed 11/03/2024 644695405 Ashokbanniya (000000)
3 DEWAS MP-20-003-011-002/110
(LASURDIYA SONDA) 		1720003011NRG24201220230335807 20/12/2023 Krishna bai 1720003011WL026193 Krishna bai 00048 BKID0008902 1326 1326 Processed 11/03/2024 644695405 Krishnabai (000000)
4 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24201220230335808 20/12/2023 Pappu 1720003011WL026193 Pappu 00048 BKID0008902 1326 1326 Processed 11/03/2024 644695405 Pappu (000000)
5 DEWAS MP-20-003-011-002/111
(LASURDIYA SONDA) 		1720003011NRG24201220230335809 20/12/2023 Pitu 1720003011WL026193 Pitu 00048 BKID0008902 1326 1326 Processed 11/03/2024 644695405 Pitu (000000)
SubTotal 6630 6630
6 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24201220230335813 20/12/2023 lakhan singh 1720003011WL026193 lakhan singh 00048 BKID0009121 1326 1326 Processed 11/03/2024 644695405 lakhansingh (000000)
SubTotal 1326 1326
7 DEWAS MP-20-003-011-002/25
(LASURDIYA SONDA) 		1720003011NRG24201220230335812 20/12/2023 arjun 1720003011WL026193 arjun 00554 KKBK0005958 1326 1326 Processed 11/03/2024 644695405 arjun (000000)
SubTotal 1326 1326
8 DEWAS MP-20-003-083-004/169
(PARVATPURA) 		1720003000NRG24201220230335990 20/12/2023 Ramila Alawa 1720003WL026202 Ramila Alawa 00688 FINO0001446 1326 1326 Processed 11/03/2024 644695405 RamilaAlawa (000000)
9 DEWAS MP-20-003-083-005/22-A
(PARVATPURA) 		1720003000NRG24201220230335994 20/12/2023 Reena Bai Choudhry 1720003WL026202 Reena Bai Choudhry 00688 FINO0001446 1326 1326 Processed 11/03/2024 644695405 ReenaBaiChoudhry (000000)
10 DEWAS MP-20-003-083-005/23-A
(PARVATPURA) 		1720003000NRG24201220230335995 20/12/2023 Abhishek Choudhary 1720003WL026202 Abhishek Choudhary 00688 FINO0001446 1326 1326 Processed 11/03/2024 644695405 AbhishekChoudhary (000000)
11 DEWAS MP-20-003-083-006/184
(PARVATPURA) 		1720003000NRG24201220230336015 20/12/2023 Bhuri 1720003WL026202 Bhuri 00688 FINO0001446 1326 1326 Processed 11/03/2024 644695405 Bhuri (000000)
SubTotal 5304 5304
12 DEWAS MP-20-003-011-002/42
(LASURDIYA SONDA) 		1720003011NRG24201220230335816 20/12/2023 Pappu 1720003011WL026193 Pappu 00697 BKID0MG0103 1326 1326 Processed 11/03/2024 644695405 Pappu (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_201223FTO_400974 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_201223FTO_400974 Bank of India BKID0008902 VIJAYGANJMANDI 5304
3 DEWAS MP1720003_201223FTO_400974 Bank of India BKID0009121 KAYTHA 1326
4 DEWAS MP1720003_201223FTO_400974 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 1326
5 DEWAS MP1720003_201223FTO_400974 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 DEWAS MP1720003_201223FTO_400974 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1326

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