Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_091023FTO_310953
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-20-003-082-001/232-A
(PATADI) 		1720003000NRG24091020230250489 09/10/2023 rahul jhala 1720003WL019568 rahul jhala 00415 SBIN0030239 884 884 Processed 09/11/2023 306205502 rahuljhala (000000)
SubTotal 884 884
2 DEWAS MP-20-003-082-001/658
(PATADI) 		1720003000NRG24091020230250516 09/10/2023 Naresh Sharma 1720003WL019568 Naresh Sharma 00703 AIRP0000001 884 884 Processed 09/11/2023 306205502 NareshSharma (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_091023FTO_310953 State Bank of India SBIN0030239 BAROTHA 884
2 DEWAS MP1720003_091023FTO_310953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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