Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_041223FTO_373034
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-20-003-023-002/144
(AZIZKHEDI) 		1720003023NRG22040120230853359 04/12/2023 Mahesh devda 1720003WL0055406 Mahesh devda 00554 KKBK0005958 1158 1158 Processed 01/01/2024 320973740 Maheshdevda (000000)
2 DEWAS MP-20-003-023-002/144
(AZIZKHEDI) 		1720003023NRG22040120230853360 04/12/2023 Mahesh devda 1720003WL0055406 Mahesh devda 00554 KKBK0005958 1158 1158 Processed 01/01/2024 320973740 Maheshdevda (000000)
3 DEWAS MP-20-003-023-002/144
(AZIZKHEDI) 		1720003023NRG22040120230853361 04/12/2023 Mahesh devda 1720003WL0055406 Mahesh devda 00554 KKBK0005958 772 772 Processed 01/01/2024 320973740 Maheshdevda (000000)
SubTotal 3088 3088
Total 3088 3088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_041223FTO_373034 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 3088

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