Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111023FTO_313576
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-20-003-001-003/509
(MUNDAHEDA) 		1720003000NRG24111020230252364 11/10/2023 SANTOSH BODANA 1720003WL019806 SANTOSH BODANA 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 285706538 SANTOSHBODANA (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-001-003/506
(MUNDAHEDA) 		1720003000NRG24111020230252362 11/10/2023 DINESH CHANDRA 1720003WL019806 DINESH CHANDRA 00048 BKID0008902 1326 1326 Processed 08/11/2023 285706538 DINESHCHANDRA (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-020-001/269
(TIGARIYA SANCHA) 		1720003020NRG24111020230252290 11/10/2023 arjun chouhan 1720003020WL019804 arjun chouhan 00468 UBIN0569810 663 663 Processed 08/11/2023 285706538 arjunchouhan (000000)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023FTO_313576 Bank of Baroda BARB0TARUJJ TARANA MP 1326
2 DEWAS MP1720003_111023FTO_313576 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_111023FTO_313576 Union Bank of India UBIN0569810 TIGARIA SANCHA 663

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