Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_200523FTO_49991
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-20-003-083-006/71
(PARVATPURA) 		1720003000NRG24200520230024415 20/05/2023 Kamala Bai 1720003WL001857 Kamala Bai 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865340900 KamalaBai (000000)
2 DEWAS MP-20-003-083-007/25-A
(PARVATPURA) 		1720003000NRG24200520230024423 20/05/2023 Tajubai 1720003WL001857 Tajubai 00415 SBIN0030239 1326 1326 Processed 25/05/2023 865340900 Tajubai (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-088-003/43
(BARAY) 		1720003000NRG24200520230024359 20/05/2023 Kaliyan singh 1720003WL001856 Kaliyan singh 00697 BKID0MG0109 1326 1326 Processed 25/05/2023 865340900 Kaliyansingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_200523FTO_49991 State Bank of India SBIN0030239 BAROTHA 2652
2 DEWAS MP1720003_200523FTO_49991 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326

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