Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_070623FTO_78062
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-20-003-071-002/203
(TIGRIYAGOGA) 		1720003071NRG24070620230048087 07/06/2023 arkesh patel 1720003071WL003400 arkesh patel 00354 PUNB0282300 1326 1326 Processed 13/06/2023 322323090 arkeshpatel (000000)
2 DEWAS MP-20-003-071-002/404-A
(TIGRIYAGOGA) 		1720003071NRG24070620230048099 07/06/2023 sadan lal patel 1720003071WL003401 sadan lal patel 00354 PUNB0282300 1326 1326 Processed 13/06/2023 322323090 sadanlalpatel (000000)
3 DEWAS MP-20-003-071-002/501
(TIGRIYAGOGA) 		1720003071NRG24070620230048105 07/06/2023 LAKHAN 1720003071WL003401 LAKHAN 00354 PUNB0282300 1326 1326 Processed 13/06/2023 322323090 LAKHAN (000000)
SubTotal 3978 3978
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_070623FTO_78062 Punjab National Bank PUNB0282300 TIGRIYAGOGA 3978

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