Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161023FTO_319883
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-20-003-045-003/112-A
(GADASHPIPALIYA) 		1720003045NRG24161020230257397 16/10/2023 Shahrukh shah 1720003045WL020276 Shahrukh shah 00048 BKID0008822 1105 1105 Processed 09/11/2023 291273951 Shahrukhshah (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-043-001/300
(LOHARI) 		1720003043NRG24161020230257389 16/10/2023 Asma Bee 1720003043WL020275 Asma Bee 00152 HDFC0000887 442 442 Processed 09/11/2023 291273951 AsmaBee (000000)
3 DEWAS MP-20-003-043-001/304
(LOHARI) 		1720003043NRG24161020230257390 16/10/2023 Shaziya Sheikh 1720003043WL020275 Shaziya Sheikh 00152 HDFC0000887 442 442 Processed 09/11/2023 291273951 ShaziyaSheikh (000000)
SubTotal 884 884
4 DEWAS MP-20-003-022-003/44-A
(LIMBODA) 		1720003022NRG24151020230257262 16/10/2023 Rakesh 1720003022WL020266 Rakesh 00152 HDFC0003693 884 884 Processed 09/11/2023 291273951 Rakesh (000000)
5 DEWAS MP-20-003-022-003/8
(LIMBODA) 		1720003022NRG24151020230257231 16/10/2023 Karan Sisodiya 1720003022WL020264 Karan Sisodiya 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291273951 KaranSisodiya (000000)
SubTotal 2210 2210
6 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24161020230257655 16/10/2023 DEEPA 1720003031WL020309 DEEPA 00697 BKID0MG0104 1326 1326 Processed 09/11/2023 291273951 DEEPA (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_161023FTO_319883 Bank of India BKID0008822 KSHIPRA 1105
2 DEWAS MP1720003_161023FTO_319883 HDFC bank HDFC0000887 DEWAS 884
3 DEWAS MP1720003_161023FTO_319883 HDFC bank HDFC0003693 HDFC BANK LTD 2210
4 DEWAS MP1720003_161023FTO_319883 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326

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