Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281023APB_FTO_336047
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-20-003-075-003/67
(BAROTHA) 		1720003075NRG24261020230270125 28/10/2023 Shahjad 1720003075WL021384 Shahjad 00415 SBIN0030239 1326 1326 Processed 08/11/2023 289260062 Shahjad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DEWAS MP-20-003-075-001/765-A
(BAROTHA) 		1720003075NRG24261020230270124 28/10/2023 santosh 1720003075WL021384 santosh 00697 BKID0MG0105 1326 1326 Processed 08/11/2023 289260062 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281023APB_FTO_336047 State Bank of India SBIN0030239 BAROTHA 1326
2 DEWAS MP1720003_281023APB_FTO_336047 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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