Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051023FTO_305076
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-20-003-054-001/329
(AKYA) 		1720003054NRG24051020230246727 05/10/2023 Imran patel 1720003054WL019208 Imran patel 00127 FDRL0001613 1326 1326 Processed 08/11/2023 287101754 Imranpatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-054-001/311
(AKYA) 		1720003054NRG24051020230246725 05/10/2023 Bhuru 1720003054WL019208 Bhuru 00697 BKID0MG0108 1326 1326 Processed 08/11/2023 287101754 Bhuru (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051023FTO_305076 FEDERAL BANK FDRL0001613 DEWAS 1326
2 DEWAS MP1720003_051023FTO_305076 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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