Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051023FTO_303904
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-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24041020230246267 05/10/2023 Babli 1720003005WL019143 Babli 00048 BKID0008902 600 600 Processed 08/11/2023 287158745 Babli (000000)
2 DEWAS MP-20-003-005-002/201
(PANTHMUNDLA) 		1720003005NRG24041020230246266 05/10/2023 kamal 1720003005WL019143 kamal 00048 BKID0008902 600 600 Processed 08/11/2023 287158745 kamal (000000)
SubTotal 1200 1200
3 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24041020230246309 05/10/2023 laxmi 1720003075WL019145 laxmi 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158745 laxmi (000000)
4 DEWAS MP-20-003-075-001/608
(BAROTHA) 		1720003075NRG24041020230246308 05/10/2023 rajendra 1720003075WL019145 rajendra 00697 BKID0MG0105 1105 1105 Processed 08/11/2023 287158745 rajendra (000000)
SubTotal 2210 2210
Total 3410 3410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051023FTO_303904 Bank of India BKID0008902 VIJAYGANJMANDI 1200
2 DEWAS MP1720003_051023FTO_303904 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 2210

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