Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291806
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-20-003-004-001/755
(DATOTAR) 		1720003004NRG24270920230240152 27/09/2023 Ankit 1720003004WL018500 Ankit 00048 BKID0008902 1105 1105 Processed 09/11/2023 299062401 Ankit (000000)
2 DEWAS MP-20-003-004-001/790
(DATOTAR) 		1720003004NRG24270920230240155 27/09/2023 SARTHAK SANJAY KUMAR 1720003004WL018500 SARTHAK SANJAY KUMAR 00048 BKID0008902 1105 1105 Processed 09/11/2023 299062401 SARTHAKSANJAYKUMAR (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24270920230239924 27/09/2023 laxmi 1720003075WL018463 laxmi 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 299062401 laxmi (000000)
4 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24270920230239923 27/09/2023 rajendra 1720003075WL018463 rajendra 00697 BKID0MG0105 1326 1326 Processed 09/11/2023 299062401 rajendra (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291806 Bank of India BKID0008902 VIJAYGANJMANDI 2210
2 DEWAS MP1720003_270923FTO_291806 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2652

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