Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_160823FTO_221466
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 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG22040120230853419 16/08/2023 Chhotelal 1720006WL0055428 Chhotelal 00697 BKID0MG0131 193 193 Processed 25/08/2023 728824606 Chhotelal (000000)
2 KHATEGAON MP-20-006-039-001/118
(KAWALAS) 		1720006039NRG22040120230853420 16/08/2023 santa korku 1720006WL0055428 santa korku 00697 BKID0MG0131 193 193 Processed 25/08/2023 728824606 santakorku (000000)
SubTotal 386 386
Total 386 386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_160823FTO_221466 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 386

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