Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_040923FTO_250328
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-20-003-056-001/111
(KHOKHARIYA) 		1720003056NRG24040920230212743 04/09/2023 santosh 1720003056WL015535 santosh 00415 SBIN0030239 1326 1326 Processed 07/09/2023 066510220 santosh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-056-001/601
(KHOKHARIYA) 		1720003056NRG24040920230212757 04/09/2023 Ishvar lakha 1720003056WL015535 Ishvar lakha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066510220 Ishvarlakha (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-031-001/61
(KHAJURIYA) 		1720003031NRG24040920230213006 04/09/2023 sharmila 1720003031WL015579 sharmila 00697 BKID0MG0104 1326 1326 Processed 07/09/2023 066510220 sharmila (000000)
4 DEWAS MP-20-003-031-001/61-A
(KHAJURIYA) 		1720003031NRG24040920230213008 04/09/2023 Sanjida 1720003031WL015579 Sanjida 00697 BKID0MG0104 1326 1326 Processed 07/09/2023 066510220 Sanjida (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_040923FTO_250328 State Bank of India SBIN0030239 BAROTHA 1326
2 DEWAS MP1720003_040923FTO_250328 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 DEWAS MP1720003_040923FTO_250328 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652

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