Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141023FTO_318131
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-20-003-017-005/80
(UPADI) 		1720003017NRG24071020230248674 14/10/2023 Kailash Bai 1720003017WL019404 Kailash Bai 45666501 SBIN0000DOP 221 221 Rejected 15/11/2023 No Such Account
2 DEWAS MP-20-003-017-005/80-A
(UPADI) 		1720003017NRG24071020230248675 14/10/2023 Mamta Bai 1720003017WL019404 Mamta Bai 45666501 SBIN0000DOP 221 221 Rejected 15/11/2023 No Such Account
3 DEWAS MP-20-003-017-005/80-B
(UPADI) 		1720003017NRG24071020230248676 14/10/2023 Jeewan Rathod 1720003017WL019404 Jeewan Rathod 45666501 SBIN0000DOP 221 221 Rejected 15/11/2023 No Such Account
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141023FTO_318131 45666501 Tarana 663

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