Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_240723FTO_183922
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-20-003-070-001/88-A
(PATHERGURADIYA) 		1720003070NRG23270620220211293 24/07/2023 omkar singh 1720003WL0012894 omkar singh 00048 BKID0008922 1224 1224 Processed 31/07/2023 263910479 omkarsingh (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-083-002/306
(PARVATPURA) 		1720003083NRG23190620220196655 24/07/2023 PYAROBAI 1720003WL0011685 PYAROBAI 00415 SBIN0030239 1224 1224 Processed 31/07/2023 263910479 PYAROBAI (000000)
SubTotal 1224 1224
3 DEWAS MP-20-003-083-007/11-A
(PARVATPURA) 		1720003083NRG23190620220197023 24/07/2023 girdhari 1720003WL0011705 girdhari 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 263910479 girdhari (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240723FTO_183922 Bank of India BKID0008922 NEVRI 1224
2 DEWAS MP1720003_240723FTO_183922 State Bank of India SBIN0030239 BAROTHA 1224
3 DEWAS MP1720003_240723FTO_183922 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1224

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