Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_040923FTO_250398
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-20-003-015-003/151-A
(KAWADI) 		1720003015NRG24040920230213273 04/09/2023 Vinod malviya 1720003015WL015600 Vinod malviya 00048 BKID0009101 221 221 Processed 07/09/2023 066480368 Vinodmalviya (000000)
SubTotal 221 221
2 DEWAS MP-20-003-021-001/113
(PATLAWADA) 		1720003021NRG24040920230213038 04/09/2023 eshwarsingh 1720003021WL015586 eshwarsingh 00697 BKID0MG0111 1326 1326 Processed 07/09/2023 066480368 eshwarsingh (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040923FTO_250398 Bank of India BKID0009101 FREEGANJ 221
2 DEWAS MP1720003_040923FTO_250398 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1326

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