Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280423FTO_21595
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-20-003-014-001/40
(AKALYA) 		1720003014NRG24280420230006448 28/04/2023 JEEWAN 1720003014WL000525 JEEWAN 00048 BKID0008902 1326 1326 Processed 12/05/2023 642462917 JEEWAN (000000)
2 DEWAS MP-20-003-016-001/729
(AAGROD) 		1720003016NRG24280420230006502 28/04/2023 MAHENDRA SINGH CHAWDA 1720003016WL000540 MAHENDRA SINGH CHAWDA 00048 BKID0008902 1326 1326 Processed 12/05/2023 642462917 MAHENDRASINGHCHAWDA (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-014-001/26
(AKALYA) 		1720003014NRG24280420230006444 28/04/2023 shyamu bai 1720003014WL000525 shyamu bai 00048 BKID0009137 1326 1326 Processed 12/05/2023 642462917 shyamubai (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-014-001/24
(AKALYA) 		1720003014NRG24280420230006442 28/04/2023 Jatan bai 1720003014WL000525 Jatan bai 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642462917 Jatanbai (000000)
5 DEWAS MP-20-003-014-001/40
(AKALYA) 		1720003014NRG24280420230006447 28/04/2023 Modsingh 1720003014WL000525 Modsingh 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642462917 Modsingh (000000)
6 DEWAS MP-20-003-014-001/69
(AKALYA) 		1720003014NRG24280420230006453 28/04/2023 arjun 1720003014WL000525 arjun 00697 BKID0MG0103 1326 1326 Processed 12/05/2023 642462917 arjun (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280423FTO_21595 Bank of India BKID0008902 VIJAYGANJMANDI 2652
2 DEWAS MP1720003_280423FTO_21595 Bank of India BKID0009137 NARWAR 1326
3 DEWAS MP1720003_280423FTO_21595 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 3978

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