Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_021223FTO_371666
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-20-003-001-003/527
(MUNDAHEDA) 		1720003000NRG24011220230309786 02/12/2023 RAKESH KUMAWAT 1720003WL024259 RAKESH KUMAWAT 00048 BKID0008902 1326 1326 Processed 01/01/2024 317688780 RAKESHKUMAWAT (000000)
2 DEWAS MP-20-003-095-002/340
(SUTALI) 		1720003000NRG24021220230310188 02/12/2023 MANGILAL GURJAR 1720003WL024294 MANGILAL GURJAR 00048 BKID0008902 884 884 Processed 01/01/2024 317688780 MANGILALGURJAR (000000)
SubTotal 2210 2210
3 DEWAS MP-20-003-079-004/64
(KHATEDIYA) 		1720003000NRG24021220230310227 02/12/2023 thavar 1720003WL024295 thavar 00415 SBIN0030239 1326 1326 Processed 01/01/2024 317688780 thavar (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_021223FTO_371666 Bank of India BKID0008902 VIJAYGANJMANDI 2210
2 DEWAS MP1720003_021223FTO_371666 State Bank of India SBIN0030239 BAROTHA 1326

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