Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141223FTO_390854
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-20-003-023-001/170
(AZIZKHEDI) 		1720003023NRG24141220230327025 14/12/2023 Ishvar chouhan 1720003023WL025575 Ishvar chouhan 45500100 SBIN0000DOP 1326 1326 Processed 01/03/2024 477868995 Ishvarchouhan (000000)
2 DEWAS MP-20-003-023-003/155
(AZIZKHEDI) 		1720003023NRG24141220230327033 14/12/2023 Vijay pandey 1720003023WL025575 Vijay pandey 45500100 SBIN0000DOP 1326 1326 Processed 01/03/2024 477868995 Vijaypandey (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141223FTO_390854 45500100 Dewas h.o. 2652

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