Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311023FTO_338895
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-20-003-017-002/65
(UPADI) 		1720003017NRG24301020230276421 31/10/2023 Kamal 1720003017WL021789 Kamal 00048 BKID0008900 1547 1547 Processed 08/11/2023 288613020 Kamal (000000)
SubTotal 1547 1547
2 DEWAS MP-20-003-019-001/119
(BAGANA) 		1720003019NRG24311020230276647 31/10/2023 mahesh 1720003019WL021805 mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288613020 mahesh (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24301020230276408 31/10/2023 NANDKISHOR 1720003017WL021788 NANDKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288613020 NANDKISHOR (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023FTO_338895 Bank of India BKID0008900 DEWAS 1547
2 DEWAS MP1720003_311023FTO_338895 India Post Payments Bank IPOS0000001 Dewas 1326
3 DEWAS MP1720003_311023FTO_338895 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1326

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