Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230623FTO_122149
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-20-003-009-003/49
(RAMGARH JANGLI) 		1720003009NRG24230620230083875 23/06/2023 KESHERSING 1720003009WL005656 KESHERSING 00048 BKID0008902 1326 1326 Processed 05/07/2023 703934139 KESHERSING (000000)
2 DEWAS MP-20-003-096-003/246176480
(HEBATPURA) 		1720003096NRG24230620230083317 23/06/2023 pooja 1720003096WL005630 pooja 00048 BKID0008902 884 884 Processed 05/07/2023 703934139 pooja (000000)
3 DEWAS MP-20-003-096-003/46280595
(HEBATPURA) 		1720003096NRG24230620230083319 23/06/2023 Anil malviya 1720003096WL005630 Anil malviya 00048 BKID0008902 884 884 Processed 05/07/2023 703934139 Anilmalviya (000000)
SubTotal 3094 3094
4 DEWAS MP-20-003-009-003/30
(RAMGARH JANGLI) 		1720003009NRG24230620230083868 23/06/2023 Rahul 1720003009WL005656 Rahul 00048 BKID0009121 1326 1326 Processed 05/07/2023 703934139 Rahul (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230623FTO_122149 Bank of India BKID0008902 boi vijaygangmandi 1326
2 DEWAS MP1720003_230623FTO_122149 Bank of India BKID0008902 VIJAYGANJMANDI 1768
3 DEWAS MP1720003_230623FTO_122149 Bank of India BKID0009121 KAYTHA 1326

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