Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:28:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231023FTO_329519
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-20-003-017-002/65
(UPADI) 		1720003017NRG24231020230265514 23/10/2023 Kamal 1720003017WL021035 Kamal 00048 BKID0008900 1105 1105 Processed 09/11/2023 291232373 Kamal (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-054-001/333
(AKYA) 		1720003000NRG24231020230266293 23/10/2023 Ajruddin 1720003WL021107 Ajruddin 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232373 Ajruddin (000000)
3 DEWAS MP-20-003-054-001/336
(AKYA) 		1720003000NRG24231020230266294 23/10/2023 Rani 1720003WL021107 Rani 00048 BKID0009145 1323 1323 Processed 09/11/2023 291232373 Rani (000000)
SubTotal 2646 2646
4 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003000NRG24231020230266288 23/10/2023 Imran patel 1720003WL021107 Imran patel 00127 FDRL0001613 1323 1323 Processed 09/11/2023 291232373 Imranpatel (000000)
SubTotal 1323 1323
Total 5074 5074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_231023FTO_329519 Bank of India BKID0008900 DEWAS 1105
2 DEWAS MP1720003_231023FTO_329519 Bank of India BKID0009145 KHATAMBA 2646
3 DEWAS MP1720003_231023FTO_329519 FEDERAL BANK FDRL0001613 DEWAS 1323

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