Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_011023FTO_297730
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) 		1720003023NRG24300920230242835 01/10/2023 Lakhan Singh 1720003023WL018768 Lakhan Singh 45500100 SBIN0000DOP 1105 1105 Processed 09/11/2023 293997699 LakhanSingh (000000)
2 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24300920230242836 01/10/2023 Ishwar Singh Rathode 1720003023WL018768 Ishwar Singh Rathode 45500100 SBIN0000DOP 1105 1105 Processed 09/11/2023 293997699 IshwarSinghRathode (000000)
3 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24300920230242837 01/10/2023 Rajesh Giri 1720003023WL018768 Rajesh Giri 45500100 SBIN0000DOP 1105 1105 Processed 09/11/2023 293997699 RajeshGiri (000000)
4 DEWAS MP-20-003-023-003/155
(AZIZKHEDI) 		1720003023NRG24300920230242843 01/10/2023 Vijay pandey 1720003023WL018768 Vijay pandey 45500100 SBIN0000DOP 1105 1105 Processed 09/11/2023 293997699 Vijaypandey (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_011023FTO_297730 45500100 Dewas h.o. 4420

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