Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101123FTO_352478
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-20-003-004-001/464
(DATOTAR) 		1720003004NRG24101120230288702 10/11/2023 HARINARAYAN 1720003004WL022659 HARINARAYAN 00048 BKID0008902 1326 1326 Processed 02/01/2024 327648458 HARINARAYAN (000000)
2 DEWAS MP-20-003-004-001/755
(DATOTAR) 		1720003004NRG24101120230288713 10/11/2023 Ankit 1720003004WL022659 Ankit 00048 BKID0008902 1326 1326 Processed 02/01/2024 327648458 Ankit (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-079-004/386
(KHATEDIYA) 		1720003000NRG24101120230288932 10/11/2023 madanlal 1720003WL022674 madanlal 00468 UBIN0570907 1326 1326 Processed 02/01/2024 327648458 madanlal (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-079-002/201-A
(KHATEDIYA) 		1720003000NRG24101120230288910 10/11/2023 rajat mandloi 1720003WL022674 rajat mandloi 00697 BKID0MG0105 1326 1326 Processed 02/01/2024 327648458 rajatmandloi (000000)
SubTotal 1326 1326
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_101123FTO_352478 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_101123FTO_352478 Union Bank of India UBIN0570907 JHALARIYA 1326
3 DEWAS MP1720003_101123FTO_352478 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1326

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