Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120823FTO_216439
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-20-003-023-002/166
(AZIZKHEDI) 		1720003023NRG24110820230185580 12/08/2023 Devendra Singh 1720003023WL012816 Devendra Singh 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 DevendraSingh (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24110820230185581 12/08/2023 Lakhan Singh 1720003023WL012816 Lakhan Singh 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/172
(AZIZKHEDI) 		1720003023NRG24110820230185582 12/08/2023 Gajraj Singh Solanki 1720003023WL012816 Gajraj Singh Solanki 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 GajrajSinghSolanki (000000)
4 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24110820230185583 12/08/2023 Ishwar Singh Rathode 1720003023WL012816 Ishwar Singh Rathode 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 IshwarSinghRathode (000000)
5 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24110820230185584 12/08/2023 Rajesh Giri 1720003023WL012816 Rajesh Giri 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 RajeshGiri (000000)
6 DEWAS MP-20-003-023-003/155
(AZIZKHEDI) 		1720003023NRG24110820230185591 12/08/2023 Vijay pandey 1720003023WL012816 Vijay pandey 45500100 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409060 Vijaypandey (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_120823FTO_216439 45500100 Dewas h.o. 7956

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