Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270124APB_FTO_444978
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-20-003-017-002/57
(UPADI) 		1720003017NRG24270120240383795 27/01/2024 Ram kunwar bai 1720003017WL029707 Ram kunwar bai 00048 BKID0009121 1326 1326 Processed 26/03/2024 005548876 Ramkunwarbai BANK OF INDIA(508505)
SubTotal 1326 1326
2 DEWAS MP-20-003-017-002/58-A
(UPADI) 		1720003017NRG24270120240383796 27/01/2024 Mamta bai 1720003017WL029707 Mamta bai 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005548876 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DEWAS MP-20-003-017-002/98-A
(UPADI) 		1720003017NRG24270120240383797 27/01/2024 SAKUNTALA 1720003017WL029707 SAKUNTALA 00666 IDFB0041262 1326 1326 Processed 26/03/2024 005548876 SAKUNTALA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
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_270124APB_FTO_444978 Bank of India BKID0009121 KAYTHA 1326
2 DEWAS MP1720003_270124APB_FTO_444978 State Bank of India SBIN0003864 DEWAS 1326
3 DEWAS MP1720003_270124APB_FTO_444978 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326

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