Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_220324FTO_514598
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-20-003-023-001/170
(AZIZKHEDI) 		1720003023NRG24220320240437093 22/03/2024 Ishvar chouhan 1720003023WL033503 Ishvar chouhan 45500100 SBIN0000DOP 1326 1326 Processed 19/04/2024 399784931 Ishvarchouhan (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24220320240437101 22/03/2024 Lakhan Singh 1720003023WL033504 Lakhan Singh 45500100 SBIN0000DOP 442 442 Processed 19/04/2024 399784931 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24220320240437102 22/03/2024 Ishwar Singh Rathode 1720003023WL033505 Ishwar Singh Rathode 45500100 SBIN0000DOP 221 221 Processed 19/04/2024 399784931 IshwarSinghRathode (000000)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_220324FTO_514598 45500100 Dewas h.o. 1989

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