Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_101123FTO_351832
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-20-003-067-003/250
(NAPAKHEDI) 		1720003067NRG24091120230288123 10/11/2023 sanju patel 1720003067WL022628 sanju patel 00089 CBIN0282162 663 663 Processed 02/01/2024 327711443 sanjupatel (000000)
2 DEWAS MP-20-003-067-003/252
(NAPAKHEDI) 		1720003067NRG24091120230288124 10/11/2023 jitendra patel 1720003067WL022628 jitendra patel 00089 CBIN0282162 663 663 Processed 02/01/2024 327711443 jitendrapatel (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-031-001/11-A
(KHAJURIYA) 		1720003031NRG24091120230288102 10/11/2023 DEEPA 1720003031WL022626 DEEPA 00697 BKID0MG0104 1326 1326 Processed 02/01/2024 327711443 DEEPA (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_101123FTO_351832 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_101123FTO_351832 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 1326

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