Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_030623FTO_71482
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-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24030620230041521 03/06/2023 sanju patel 1720003067WL002994 sanju patel 00089 CBIN0282162 884 884 Processed 07/06/2023 215695023 sanjupatel (000000)
2 DEWAS MP-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24030620230041520 03/06/2023 sanju patel 1720003067WL002994 sanju patel 00089 CBIN0282162 1326 1326 Processed 07/06/2023 215695023 sanjupatel (000000)
3 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24030620230041525 03/06/2023 jitendra patel 1720003067WL002994 jitendra patel 00089 CBIN0282162 884 884 Processed 07/06/2023 215695023 jitendrapatel (000000)
4 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24030620230041524 03/06/2023 jitendra patel 1720003067WL002994 jitendra patel 00089 CBIN0282162 1326 1326 Processed 07/06/2023 215695023 jitendrapatel (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030623FTO_71482 Central Bank Of India CBIN0282162 SIROLIA 4420

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