Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221023FTO_328627
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-20-003-040-001/677-A
(JAMGOD) 		1720003000NRG24221020230265337 22/10/2023 REENA JADHAV 1720003WL021017 REENA JADHAV 00048 BKID0009145 1326 1326 Processed 08/11/2023 286807806 REENAJADHAV (000000)
2 DEWAS MP-20-003-054-001/441
(AKYA) 		1720003000NRG24221020230265335 22/10/2023 Bulbul chouhan 1720003WL021016 Bulbul chouhan 00048 BKID0009145 1326 1326 Processed 08/11/2023 286807806 Bulbulchouhan (000000)
3 DEWAS MP-20-003-054-001/441
(AKYA) 		1720003000NRG24221020230265334 22/10/2023 Dilip chouhan 1720003WL021016 Dilip chouhan 00048 BKID0009145 1326 1326 Processed 08/11/2023 286807806 Dilipchouhan (000000)
SubTotal 3978 3978
4 DEWAS MP-20-003-040-001/172-A
(JAMGOD) 		1720003000NRG24221020230265336 22/10/2023 HEMLTA 1720003WL021017 HEMLTA 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286807806 HEMLTA (000000)
5 DEWAS MP-20-003-040-001/678-A
(JAMGOD) 		1720003000NRG24221020230265338 22/10/2023 ASHOK 1720003WL021017 ASHOK 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 286807806 ASHOK (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221023FTO_328627 Bank of India BKID0009145 KHATAMBA 3978
2 DEWAS MP1720003_221023FTO_328627 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 2652

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