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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290623APB_FTO_137599
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-20-003-022-003/101-A
(LIMBODA) 		1720003022NRG24290620230099543 29/06/2023 Balu singh 1720003022WL006515 Balu singh 00468 UBIN0569810 442 442 Processed 05/07/2023 702204893 Balusingh UNION BANK OF INDIA(508500)
2 DEWAS MP-20-003-022-003/28
(LIMBODA) 		1720003022NRG24290620230099544 29/06/2023 KALU NARAYAN 1720003022WL006515 KALU NARAYAN 00468 UBIN0569810 442 442 Processed 05/07/2023 702204893 KALUNARAYAN UNION BANK OF INDIA(508500)
3 DEWAS MP-20-003-022-003/6
(LIMBODA) 		1720003022NRG24290620230099547 29/06/2023 Lakhan 1720003022WL006515 Lakhan 00468 UBIN0569810 442 442 Processed 05/07/2023 702204893 Lakhan UNION BANK OF INDIA(508500)
4 DEWAS MP-20-003-022-003/77-A
(LIMBODA) 		1720003022NRG24290620230099548 29/06/2023 sumer singh 1720003022WL006515 sumer singh 00468 UBIN0569810 442 442 Processed 05/07/2023 702204893 sumersingh UNION BANK OF INDIA(508500)
5 DEWAS MP-20-003-022-003/80
(LIMBODA) 		1720003022NRG24290620230099549 29/06/2023 MADHAV 1720003022WL006515 MADHAV 00468 UBIN0569810 442 442 Processed 05/07/2023 702204893 MADHAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290623APB_FTO_137599 Union Bank of India UBIN0569810 TIGARIA SANCHA 2210

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