Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061123FTO_347298
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-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24061120230283609 06/11/2023 Lakhan Singh 1720003023WL022333 Lakhan Singh 45500100 SBIN0000DOP 1326 1326 Processed 02/01/2024 328129959 LakhanSingh (000000)
2 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24061120230283610 06/11/2023 Ishwar Singh Rathode 1720003023WL022333 Ishwar Singh Rathode 45500100 SBIN0000DOP 1326 1326 Processed 02/01/2024 328129959 IshwarSinghRathode (000000)
3 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24061120230283611 06/11/2023 Rajesh Giri 1720003023WL022333 Rajesh Giri 45500100 SBIN0000DOP 1326 1326 Processed 02/01/2024 328129959 RajeshGiri (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_061123FTO_347298 45500100 Dewas h.o. 3978

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