Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_171223FTO_395580
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-20-003-054-001/337
(AKYA) 		1720003000NRG24171220230331274 17/12/2023 Noushad patel 1720003WL025857 Noushad patel 00048 BKID0009145 1326 1326 Processed 11/03/2024 645726657 Noushadpatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-001/329
(AKYA) 		1720003000NRG24171220230331272 17/12/2023 Imran patel 1720003WL025857 Imran patel 00127 FDRL0001613 1326 1326 Processed 11/03/2024 645726657 Imranpatel (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24161220230331052 17/12/2023 shaktipal singh chawda 1720003015WL025829 shaktipal singh chawda 00691 IPOS0000001 1323 1323 Processed 11/03/2024 645726657 shaktipalsinghchawda (000000)
SubTotal 1323 1323
Total 3975 3975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_171223FTO_395580 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_171223FTO_395580 FEDERAL BANK FDRL0001613 DEWAS 1326
3 DEWAS MP1720003_171223FTO_395580 India Post Payments Bank IPOS0000001 Dewas 1323

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