Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_121223FTO_386302
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-20-003-082-001/632
(PATADI) 		1720003082NRG24121220230323072 12/12/2023 Aman 1720003082WL025271 Aman 00152 HDFC0000404 1326 1326 Processed 29/02/2024 462334954 Aman (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24121220230323050 12/12/2023 rahul jhala 1720003082WL025271 rahul jhala 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462334954 rahuljhala (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24121220230323064 12/12/2023 Mr ANAND BAGWAN 1720003082WL025271 Mr ANAND BAGWAN 00468 UBIN0532631 1326 1326 Processed 29/02/2024 462334954 MrANANDBAGWAN (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_121223FTO_386302 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
2 DEWAS MP1720003_121223FTO_386302 State Bank of India SBIN0030239 BAROTHA 1326
3 DEWAS MP1720003_121223FTO_386302 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326

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