Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_021123FTO_342432
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-20-003-064-001/138
(GURADIYA BHIL) 		1720003064NRG24021120230278915 02/11/2023 jitandra 1720003064WL021989 jitandra 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 333064604 jitandra (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-052-001/326
(GUJARBAPCHYA) 		1720003052NRG24021120230278948 02/11/2023 SHIVANI GURJAR 1720003052WL021993 SHIVANI GURJAR 00697 BKID0MG0108 1105 1105 Processed 02/01/2024 333064604 SHIVANIGURJAR (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021123FTO_342432 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_021123FTO_342432 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1105

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