Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191123FTO_358583
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-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24191120230296085 19/11/2023 Indar Singh 1720003040WL023183 Indar Singh 00048 BKID0009145 1326 1326 Processed 01/01/2024 326736611 IndarSingh (000000)
2 DEWAS MP-20-003-040-001/641-A
(JAMGOD) 		1720003040NRG24191120230296086 19/11/2023 Indar Singh 1720003040WL023183 Indar Singh 00048 BKID0009145 1326 1326 Processed 01/01/2024 326736611 IndarSingh (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_191123FTO_358583 Bank of India BKID0009145 KHATAMBA 2652

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