Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_130623FTO_89820
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-20-003-013-001/192
(RALAMANDAL) 		1720003000NRG24130620230059599 13/06/2023 hemkuvar 1720003WL004214 hemkuvar 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199069 hemkuvar (000000)
2 DEWAS MP-20-003-013-001/192
(RALAMANDAL) 		1720003000NRG24130620230059598 13/06/2023 krishnapal singh 1720003WL004214 krishnapal singh 00048 BKID0008902 1326 1326 Processed 17/06/2023 394199069 krishnapalsingh (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_130623FTO_89820 Bank of India BKID0008902 VIJAYGANJMANDI 2652

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