Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211023FTO_327116
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) 		1720003017NRG24171020230259828 21/10/2023 Kailash Bai 1720003017WL020519 Kailash Bai 45666501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
2 DEWAS MP-20-003-017-005/80-A
(UPADI) 		1720003017NRG24171020230259829 21/10/2023 Mamta Bai 1720003017WL020519 Mamta Bai 45666501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
3 DEWAS MP-20-003-017-005/80-B
(UPADI) 		1720003017NRG24171020230259830 21/10/2023 Jeewan Rathod 1720003017WL020519 Jeewan Rathod 45666501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211023FTO_327116 45666501 Tarana 1326

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