Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123FTO_366978
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-20-003-069-003/291
(BHATKHEDI) 		1720003069NRG23101020220359873 28/11/2023 teju bai 1720003WL0040463 teju bai 00415 SBIN0030239 1224 1224 Processed 01/01/2024 322610127 tejubai (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-044-002/139
(CHANDANA) 		1720003044NRG23140920230544367 28/11/2023 Bondaji Bagwan 1720003WL0069102 Bondaji Bagwan 00697 BKID0MG0104 1224 1224 Processed 01/01/2024 322610127 BondajiBagwan (000000)
3 DEWAS MP-20-003-044-002/139
(CHANDANA) 		1720003044NRG23140920230544366 28/11/2023 Bondaji Bagwan 1720003WL0069102 Bondaji Bagwan 00697 BKID0MG0104 1224 1224 Processed 01/01/2024 322610127 BondajiBagwan (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123FTO_366978 State Bank of India SBIN0030239 BAROTHA 1224
2 DEWAS MP1720003_281123FTO_366978 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2448

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