Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_040923FTO_250415
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-20-003-023-002/166
(AZIZKHEDI) 		1720003023NRG24030920230210861 04/09/2023 Devendra Singh 1720003023WL015309 Devendra Singh 45500100 SBIN0000DOP 884 884 Processed 07/09/2023 066510076 DevendraSingh (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24030920230210862 04/09/2023 Lakhan Singh 1720003023WL015309 Lakhan Singh 45500100 SBIN0000DOP 884 884 Processed 07/09/2023 066510076 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/172
(AZIZKHEDI) 		1720003023NRG24030920230210864 04/09/2023 Gajraj Singh Solanki 1720003023WL015309 Gajraj Singh Solanki 45500100 SBIN0000DOP 884 884 Processed 07/09/2023 066510076 GajrajSinghSolanki (000000)
4 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24030920230210865 04/09/2023 Ishwar Singh Rathode 1720003023WL015309 Ishwar Singh Rathode 45500100 SBIN0000DOP 884 884 Processed 07/09/2023 066510076 IshwarSinghRathode (000000)
5 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24030920230210866 04/09/2023 Rajesh Giri 1720003023WL015309 Rajesh Giri 45500100 SBIN0000DOP 884 884 Processed 07/09/2023 066510076 RajeshGiri (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_040923FTO_250415 45500100 Dewas h.o. 4420

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