Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_270923FTO_291709
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-20-003-045-001/11
(GADASHPIPALIYA) 		1720003045NRG22241120220849955 27/09/2023 TEJKARAN NANURAM 1720003WL0054924 TEJKARAN NANURAM 00048 BKID0008822 1158 1158 Processed 09/11/2023 298992937 TEJKARANNANURAM (000000)
2 DEWAS MP-20-003-045-001/146
(GADASHPIPALIYA) 		1720003045NRG22241120220849956 27/09/2023 RAM SINGH 1720003WL0054924 RAM SINGH 00048 BKID0008822 1158 1158 Processed 09/11/2023 298992937 RAMSINGH (000000)
3 DEWAS MP-20-003-045-001/72
(GADASHPIPALIYA) 		1720003045NRG22241120220849959 27/09/2023 JEEVAN 1720003WL0054924 JEEVAN 00048 BKID0008822 1158 1158 Processed 09/11/2023 298992937 JEEVAN (000000)
4 DEWAS MP-20-003-045-003/38
(GADASHPIPALIYA) 		1720003045NRG22241120220849960 27/09/2023 Mukesh 1720003WL0054924 Mukesh 00048 BKID0008822 1158 1158 Processed 09/11/2023 298992937 Mukesh (000000)
5 DEWAS MP-20-003-045-003/55-A
(GADASHPIPALIYA) 		1720003045NRG22241120220849961 27/09/2023 MAHESH REDUMAL 1720003WL0054924 MAHESH REDUMAL 00048 BKID0008822 1158 1158 Processed 09/11/2023 298992937 MAHESHREDUMAL (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291709 Bank of India BKID0008822 KSHIPRA 5790

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