Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_120523FTO_39864
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-20-003-004-001/5-C
(DATOTAR) 		1720003000NRG24120520230017040 12/05/2023 SUBASH PATIDAR 1720003WL001352 SUBASH PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775865751 SUBASHPATIDAR (000000)
2 DEWAS MP-20-003-004-001/523
(DATOTAR) 		1720003000NRG24120520230017041 12/05/2023 RAJANEESH PATIDAR 1720003WL001352 RAJANEESH PATIDAR 00048 BKID0008902 1326 1326 Processed 19/05/2023 775865751 RAJANEESHPATIDAR (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-004-001/786
(DATOTAR) 		1720003000NRG24120520230017051 12/05/2023 MADHU KANTA PATIDAR 1720003WL001352 MADHU KANTA PATIDAR 00697 BKID0MG0171 1326 1326 Processed 19/05/2023 775865751 MADHUKANTAPATIDAR (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_120523FTO_39864 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_120523FTO_39864 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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