Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051223FTO_374155
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-20-003-082-001/632
(PATADI) 		1720003082NRG24051220230312951 05/12/2023 Aman 1720003082WL024554 Aman 00152 HDFC0000404 1260 1260 Processed 01/01/2024 320580505 Aman (000000)
SubTotal 1260 1260
2 DEWAS MP-20-003-082-001/232-A
(PATADI) 		1720003082NRG24051220230312929 05/12/2023 rahul jhala 1720003082WL024554 rahul jhala 00415 SBIN0030239 1260 1260 Processed 01/01/2024 320580505 rahuljhala (000000)
SubTotal 1260 1260
3 DEWAS MP-20-003-082-001/622
(PATADI) 		1720003082NRG24051220230312943 05/12/2023 Mr ANAND BAGWAN 1720003082WL024554 Mr ANAND BAGWAN 00468 UBIN0532631 1260 1260 Processed 01/01/2024 320580505 MrANANDBAGWAN (000000)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223FTO_374155 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1260
2 DEWAS MP1720003_051223FTO_374155 State Bank of India SBIN0030239 BAROTHA 1260
3 DEWAS MP1720003_051223FTO_374155 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1260

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