Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223FTO_396685
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-20-003-002-001/320
(JAWASYA) 		1720003002NRG24181220230331834 18/12/2023 ARJUN JAGUJI 1720003002WL025908 ARJUN JAGUJI 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925237 ARJUNJAGUJI (000000)
2 DEWAS MP-20-003-002-001/83-A
(JAWASYA) 		1720003002NRG24181220230331847 18/12/2023 DINESH SINGH RAM SINGH 1720003002WL025908 DINESH SINGH RAM SINGH 00048 BKID0008902 1326 1326 Processed 11/03/2024 643925237 DINESHSINGHRAMSINGH (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-060-002/106-B
(TIGRIYA CHOTA) 		1720003060NRG24181220230331967 18/12/2023 Suman 1720003060WL025917 Suman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643925237 Suman (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-002-001/132
(JAWASYA) 		1720003002NRG24181220230331830 18/12/2023 Shital 1720003002WL025908 Shital 00697 BKID0MG0171 1326 1326 Processed 11/03/2024 643925237 Shital (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_396685 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_181223FTO_396685 India Post Payments Bank IPOS0000001 Dewas 1326
3 DEWAS MP1720003_181223FTO_396685 Madhya Pradesh Gramin Bank BKID0MG0171 Dattotar Mandi-Dewas 1326

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