Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_300623FTO_139345
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 KHATEGAON MP-20-006-025-001/153
(DEWAL) 		1720006025NRG15250320210506641 30/06/2023 KACHARU 1720006WL016951 KACHARU 00697 BKID0NAMRGB 785 785 Rejected 13/07/2023 800053911 No Such Account
2 KHATEGAON MP-20-006-025-002/6
(DEWAL) 		1720006025NRG15160320210506043 30/06/2023 Ramvilash 1720006WL016799 Ramvilash 00697 BKID0NAMRGB 942 942 Rejected 13/07/2023 800053911 No Such Account
SubTotal 1727 1727
Total 1727 1727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_300623FTO_139345 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 785
2 KHATEGAON MP1720006_300623FTO_139345 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 942

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