Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_011222APB_FTO_556001
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-20-003-068-001/169
(MORUKHEDI) 		1720003068NRG23011220220424001 01/12/2022 MADHU BAI 1720003068WL051799 MADHU BAI 00415 SBIN0030239 1224 1224 Processed 12/12/2022 676026046 MADHUBAI STATE BANK OF INDIA(508548)
2 DEWAS MP-20-003-068-001/204
(MORUKHEDI) 		1720003068NRG23011220220424005 01/12/2022 KANHEYALAL 1720003068WL051799 KANHEYALAL 00415 SBIN0030239 1224 1224 Processed 12/12/2022 676026046 KANHEYALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 DEWAS MP-20-003-068-001/307
(MORUKHEDI) 		1720003068NRG23011220220424010 01/12/2022 MANOJ 1720003068WL051799 MANOJ 00415 SBIN0030239 1224 1224 Processed 12/12/2022 676026046 MANOJ STATE BANK OF INDIA(508548)
4 DEWAS MP-20-003-068-001/317
(MORUKHEDI) 		1720003068NRG23011220220424011 01/12/2022 BABULAL 1720003068WL051799 BABULAL 00415 SBIN0030239 1224 1224 Processed 12/12/2022 676026046 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 DEWAS MP-20-003-068-001/345
(MORUKHEDI) 		1720003068NRG23011220220424013 01/12/2022 GANGARAM 1720003068WL051799 GANGARAM 00415 SBIN0030239 1224 1224 Processed 12/12/2022 676026046 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 DEWAS MP-20-003-068-001/332
(MORUKHEDI) 		1720003068NRG23011220220424012 01/12/2022 PREMGIR 1720003068WL051799 PREMGIR 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 676026046 PREMGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011222APB_FTO_556001 State Bank of India SBIN0030239 BAROTHA 6120
2 DEWAS MP1720003_011222APB_FTO_556001 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1224

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