Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131223FTO_388131
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-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24131220230324837 13/12/2023 SUMER 1720003070WL025393 SUMER 00048 BKID0008922 1326 1326 Processed 01/03/2024 478143797 SUMER (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-084-002/78-C
(DAKHNAKHEDI) 		1720003084NRG24121220230324582 13/12/2023 ankit patel 1720003084WL025367 ankit patel 00176 IDIB000S615 700 700 Processed 01/03/2024 478143797 ankitpatel (000000)
SubTotal 700 700
3 DEWAS MP-20-003-084-002/15
(DAKHNAKHEDI) 		1720003084NRG24121220230324561 13/12/2023 Mangilal 1720003084WL025366 Mangilal 00415 SBIN0030239 700 700 Processed 01/03/2024 478143797 Mangilal (000000)
SubTotal 700 700
4 DEWAS MP-20-003-084-001/1-B
(DAKHNAKHEDI) 		1720003084NRG24121220230324556 13/12/2023 vikash 1720003084WL025366 vikash 00688 FINO0001001 700 700 Processed 01/03/2024 478143797 vikash (000000)
SubTotal 700 700
5 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24131220230324834 13/12/2023 Sushila bai 1720003070WL025393 Sushila bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478143797 Sushilabai (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003000NRG24131220230325306 13/12/2023 AYODHAYA BAI 1720003WL025437 AYODHAYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143797 AYODHAYABAI (000000)
7 DEWAS MP-20-003-062-002/542
(BHADAPIPALYA) 		1720003000NRG24131220230325307 13/12/2023 MUKESH MANDLOI 1720003WL025437 MUKESH MANDLOI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143797 MUKESHMANDLOI (000000)
SubTotal 2652 2652
Total 7404 7404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131223FTO_388131 Bank of India BKID0008922 NEVRI 1326
2 DEWAS MP1720003_131223FTO_388131 Indian Bank IDIB000S615 Semliachau 700
3 DEWAS MP1720003_131223FTO_388131 State Bank of India SBIN0030239 BAROTHA 700
4 DEWAS MP1720003_131223FTO_388131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 700
5 DEWAS MP1720003_131223FTO_388131 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 DEWAS MP1720003_131223FTO_388131 India Post Payments Bank IPOS0000001 Dewas 2652

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