Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291618
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-20-003-045-001/46
(GADASHPIPALIYA) 		1720003045NRG22081120210654548 27/09/2023 GAFFAR ABBAS 1720003WL034679 GAFFAR ABBAS 00048 BKID0008822 1158 1158 Processed 09/11/2023 298921467 GAFFARABBAS (000000)
2 DEWAS MP-20-003-045-001/51
(GADASHPIPALIYA) 		1720003045NRG22081120210654550 27/09/2023 DILAWAR ABBAS 1720003WL034679 DILAWAR ABBAS 00048 BKID0008822 1158 1158 Processed 09/11/2023 298921467 DILAWARABBAS (000000)
3 DEWAS MP-20-003-045-003/210
(GADASHPIPALIYA) 		1720003045NRG22081120210654578 27/09/2023 sodan 1720003WL034679 sodan 00048 BKID0008822 1158 1158 Processed 09/11/2023 298921467 sodan (000000)
4 DEWAS MP-20-003-045-003/211
(GADASHPIPALIYA) 		1720003045NRG22081120210654520 27/09/2023 Roop singh 1720003WL034679 Roop singh 00048 BKID0008822 1158 1158 Processed 09/11/2023 298921467 Roopsingh (000000)
SubTotal 4632 4632
5 DEWAS MP-20-003-045-001/198
(GADASHPIPALIYA) 		1720003045NRG22081120210654575 27/09/2023 Kamaal 1720003WL034679 Kamaal 00048 BKID0008901 1158 1158 Processed 09/11/2023 298921467 Kamaal (000000)
SubTotal 1158 1158
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_270923FTO_291618 Bank of India BKID0008822 boi kishpra 2316
2 DEWAS MP1720003_270923FTO_291618 Bank of India BKID0008822 KSHIPRA 2316
3 DEWAS MP1720003_270923FTO_291618 Bank of India BKID0008901 DEWAS IND AREA 1158

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