Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_151223FTO_393073
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-20-003-054-001/357
(AKYA) 		1720003000NRG24151220230328547 15/12/2023 Lalu Nath 1720003WL025662 Lalu Nath 00048 BKID0009145 1326 1326 Processed 11/03/2024 645980495 LaluNath (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-001/357
(AKYA) 		1720003000NRG24151220230328548 15/12/2023 Kiran 1720003WL025662 Kiran 00415 SBIN0003864 1326 1326 Processed 11/03/2024 645980495 Kiran (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-056-001/122
(KHOKHARIYA) 		1720003000NRG24151220230329030 15/12/2023 babusingh Umrao singh 1720003WL025687 babusingh Umrao singh 00415 SBIN0030239 1326 1326 Processed 11/03/2024 645980495 babusinghUmraosingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_151223FTO_393073 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_151223FTO_393073 State Bank of India SBIN0003864 DEWAS 1326
3 DEWAS MP1720003_151223FTO_393073 State Bank of India SBIN0030239 sbi barotha 1326

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