Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030623FTO_71355
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-20-003-061-001/119-A
(CHAPRI) 		1720003061NRG24030620230041364 03/06/2023 arjun 1720003061WL002983 arjun 00048 BKID0008822 884 884 Processed 07/06/2023 215695046 arjun (000000)
SubTotal 884 884
2 DEWAS MP-20-003-061-001/121-A
(CHAPRI) 		1720003061NRG24030620230041365 03/06/2023 aasha 1720003061WL002983 aasha 00078 CNRB0005832 884 884 Processed 07/06/2023 215695046 aasha (000000)
3 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24030620230041373 03/06/2023 jamil kha 1720003061WL002983 jamil kha 00078 CNRB0005832 884 884 Processed 07/06/2023 215695046 jamilkha (000000)
SubTotal 1768 1768
4 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24030620230041374 03/06/2023 PARBAT 1720003061WL002983 PARBAT 00354 PUNB0282300 884 884 Processed 07/06/2023 215695046 PARBAT (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_030623FTO_71355 Bank of India BKID0008822 KSHIPRA 884
2 DEWAS MP1720003_030623FTO_71355 Canara Bank CNRB0005832 KSHIPRA 1768
3 DEWAS MP1720003_030623FTO_71355 Punjab National Bank PUNB0282300 TIGRIYAGOGA 884

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