Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_300923FTO_296742
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-20-003-005-001/81
(PANTHMUNDLA) 		1720003005NRG24300920230242731 30/09/2023 AKBAR 1720003005WL018753 AKBAR 00048 BKID0008902 1326 1326 Processed 09/11/2023 294058989 AKBAR (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-048-001/136-D
(SUNWANIMAHANKAL) 		1720003048NRG24280920230241483 30/09/2023 Bhanvar Bai 1720003048WL018637 Bhanvar Bai 00078 CNRB0005832 1326 1326 Processed 09/11/2023 294058989 BhanvarBai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24300920230242842 30/09/2023 AJAY PANDEY 1720003023WL018768 AJAY PANDEY 00468 UBIN0912093 884 884 Processed 09/11/2023 294058989 AJAYPANDEY (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_300923FTO_296742 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_300923FTO_296742 Canara Bank CNRB0005832 KSHIPRA 1326
3 DEWAS MP1720003_300923FTO_296742 Union Bank of India UBIN0912093 Dewas 884

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