Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_030723FTO_144455
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-20-006-036-001/335-A
(CHANDWANA) 		1720006000NRG24030720230109850 03/07/2023 pradip 1720006WL007139 pradip 00415 SBIN0030011 1547 1547 Processed 11/07/2023 799636526 pradip (000000)
SubTotal 1547 1547
2 KHATEGAON MP-20-006-036-001/9-C
(CHANDWANA) 		1720006000NRG24030720230109855 03/07/2023 PAWAN 1720006WL007139 PAWAN 00468 UBIN0569542 1547 1547 Processed 11/07/2023 799636526 PAWAN (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_030723FTO_144455 State Bank of India SBIN0030011 KHATEGAON 1547
2 KHATEGAON MP1720006_030723FTO_144455 Union Bank of India UBIN0569542 KHATEGAON 1547

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