Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290423FTO_23062
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-20-003-083-004/230-A
(PARVATPURA) 		1720003083NRG24290420230006701 29/04/2023 Babli 1720003083WL000560 Babli 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792876 Babli (000000)
2 DEWAS MP-20-003-083-006/146
(PARVATPURA) 		1720003083NRG24290420230006710 29/04/2023 radheshyam 1720003083WL000560 radheshyam 00415 SBIN0030239 1326 1326 Processed 12/05/2023 641792876 radheshyam (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-083-004/230
(PARVATPURA) 		1720003083NRG24290420230006700 29/04/2023 Deelip 1720003083WL000560 Deelip 00697 BKID0MG0105 1326 1326 Processed 12/05/2023 641792876 Deelip (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290423FTO_23062 State Bank of India SBIN0030239 BAROTHA 2652
2 DEWAS MP1720003_290423FTO_23062 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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