Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091123FTO_351519
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-20-003-066-001/40
(SIROLYA) 		1720003000NRG24091120230288022 09/11/2023 pappoo 1720003WL022619 pappoo 00089 CBIN0282162 442 442 Processed 01/01/2024 318289412 pappoo (000000)
SubTotal 442 442
2 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003000NRG24091120230288007 09/11/2023 Ashok 1720003WL022619 Ashok 00415 SBIN0030239 884 884 Processed 01/01/2024 318289412 Ashok (000000)
SubTotal 884 884
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_091123FTO_351519 Central Bank Of India CBIN0282162 SIROLIA 442
2 DEWAS MP1720003_091123FTO_351519 State Bank of India SBIN0030239 BAROTHA 884

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