Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090723FTO_156559
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-20-003-075-001/262
(BAROTHA) 		1720003000NRG24080720230122724 09/07/2023 ratansingh 1720003WL007906 ratansingh 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843416288 ratansingh (000000)
2 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003000NRG24080720230122722 09/07/2023 vikram singh dhakad 1720003WL007905 vikram singh dhakad 00415 SBIN0030239 1326 1326 Processed 13/07/2023 843416288 vikramsinghdhakad (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-041-003/26-A
(RUPAKHEDI) 		1720003000NRG24090720230124914 09/07/2023 MAHESH 1720003WL008028 MAHESH 00697 BKID0MG0104 663 663 Processed 13/07/2023 843416288 MAHESH (000000)
SubTotal 663 663
4 DEWAS MP-20-003-075-001/430-A
(BAROTHA) 		1720003000NRG24080720230122723 09/07/2023 dhapu bai 1720003WL007905 dhapu bai 00697 BKID0MG0105 1326 1326 Processed 13/07/2023 843416288 dhapubai (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090723FTO_156559 State Bank of India SBIN0030239 BAROTHA 2652
2 DEWAS MP1720003_090723FTO_156559 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 663
3 DEWAS MP1720003_090723FTO_156559 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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