Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_010723FTO_142194
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-20-003-023-002/166
(AZIZKHEDI) 		1720003000NRG24300620230103131 01/07/2023 Devendra Singh 1720003WL006736 Devendra Singh 45500100 SBIN0000DOP 221 221 Processed 11/07/2023 799858643 DevendraSingh (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003000NRG24300620230103132 01/07/2023 Lakhan Singh 1720003WL006736 Lakhan Singh 45500100 SBIN0000DOP 221 221 Processed 11/07/2023 799858643 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003000NRG24300620230103134 01/07/2023 Ishwar Singh Rathode 1720003WL006736 Ishwar Singh Rathode 45500100 SBIN0000DOP 221 221 Processed 11/07/2023 799858643 IshwarSinghRathode (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_010723FTO_142194 45500100 Dewas h.o. 663

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