Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_191123FTO_358586
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-20-003-050-001/573
(BALODA) 		1720003000NRG24191120230296271 19/11/2023 Sumit Choudhary 1720003WL023195 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 01/01/2024 326736577 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-050-001/521
(BALODA) 		1720003000NRG24191120230296256 19/11/2023 Suman Bai 1720003WL023195 Suman Bai 00048 BKID0008901 1326 1326 Processed 01/01/2024 326736577 SumanBai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-050-001/527
(BALODA) 		1720003000NRG24191120230296258 19/11/2023 Arvind Choudhary 1720003WL023195 Arvind Choudhary 00697 BKID0MG0101 1326 1326 Processed 01/01/2024 326736577 ArvindChoudhary (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191123FTO_358586 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_191123FTO_358586 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_191123FTO_358586 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326

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