Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_311023FTO_338901
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-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24311020230277043 31/10/2023 REENA JADHAV 1720003WL021848 REENA JADHAV 00048 BKID0009145 1105 1105 Processed 08/11/2023 288782770 REENAJADHAV (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24311020230277040 31/10/2023 HEMLTA 1720003WL021848 HEMLTA 00697 BKID0MG0108 1105 1105 Processed 08/11/2023 288782770 HEMLTA (000000)
3 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24311020230277044 31/10/2023 ASHOK 1720003WL021848 ASHOK 00697 BKID0MG0108 1105 1105 Processed 08/11/2023 288782770 ASHOK (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023FTO_338901 Bank of India BKID0009145 KHATAMBA 1105
2 DEWAS MP1720003_311023FTO_338901 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2210

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