Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_290923FTO_294690
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-20-003-012-001/1-B
(SONDA) 		1720003012NRG22291220210735961 29/09/2023 DALA 1720003WL042730 DALA 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 DALA (000000)
2 DEWAS MP-20-003-012-001/303-A
(SONDA) 		1720003012NRG22291220210735964 29/09/2023 Raj kunwar bai 1720003WL042730 Raj kunwar bai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Rajkunwarbai (000000)
3 DEWAS MP-20-003-012-001/303-A
(SONDA) 		1720003012NRG22291220210735963 29/09/2023 Raj kunwar bai 1720003WL042730 Raj kunwar bai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Rajkunwarbai (000000)
4 DEWAS MP-20-003-012-001/303-A
(SONDA) 		1720003012NRG22291220210735962 29/09/2023 Raj kunwar bai 1720003WL042730 Raj kunwar bai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Rajkunwarbai (000000)
5 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG22291220210735967 29/09/2023 Kamlabai 1720003WL042730 Kamlabai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Kamlabai (000000)
6 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG22291220210735966 29/09/2023 Kamlabai 1720003WL042730 Kamlabai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Kamlabai (000000)
7 DEWAS MP-20-003-012-001/430-A
(SONDA) 		1720003012NRG22291220210735965 29/09/2023 Kamlabai 1720003WL042730 Kamlabai 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Kamlabai (000000)
8 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG22291220210735970 29/09/2023 Aandkuvar 1720003WL042730 Aandkuvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Aandkuvar (000000)
9 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG22291220210735969 29/09/2023 Aandkuvar 1720003WL042730 Aandkuvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Aandkuvar (000000)
10 DEWAS MP-20-003-012-001/432-A
(SONDA) 		1720003012NRG22291220210735968 29/09/2023 Aandkuvar 1720003WL042730 Aandkuvar 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Aandkuvar (000000)
11 DEWAS MP-20-003-012-002/93-B
(SONDA) 		1720003012NRG22291220210735971 29/09/2023 Vishal solanki 1720003WL042730 Vishal solanki 00697 BKID0MG0103 1158 1158 Processed 09/11/2023 296147528 Vishalsolanki (000000)
SubTotal 12738 12738
Total 12738 12738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290923FTO_294690 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 12738

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