Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_161123FTO_357113
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-20-003-054-001/202-A
(AKYA) 		1720003054NRG24161120230294040 16/11/2023 ANSAR PATEL 1720003054WL023047 ANSAR PATEL 00048 BKID0009145 442 442 Processed 01/01/2024 326875860 ANSARPATEL (000000)
2 DEWAS MP-20-003-054-001/337
(AKYA) 		1720003054NRG24161120230294058 16/11/2023 Noushad patel 1720003054WL023047 Noushad patel 00048 BKID0009145 442 442 Processed 01/01/2024 326875860 Noushadpatel (000000)
SubTotal 884 884
3 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003054NRG24161120230294054 16/11/2023 Imran patel 1720003054WL023047 Imran patel 00127 FDRL0001613 442 442 Processed 01/01/2024 326875860 Imranpatel (000000)
SubTotal 442 442
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_161123FTO_357113 Bank of India BKID0009145 KHATAMBA 884
2 DEWAS MP1720003_161123FTO_357113 FEDERAL BANK FDRL0001613 DEWAS 442

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