Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_050224FTO_453554
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-20-003-036-001/166-A
(BAIRAGARH) 		1720003036NRG22300920220848135 05/02/2024 KAMAL 1720003WL0054645 KAMAL 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2024 004640607 KAMAL (000000)
2 DEWAS MP-20-003-036-001/545-A
(BAIRAGARH) 		1720003036NRG22300920220848134 05/02/2024 Bhagwan 1720003WL0054645 Bhagwan 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2024 004640607 Bhagwan (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_050224FTO_453554 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGAWADA 2316

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