Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160923FTO_268367
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-20-003-023-002/166
(AZIZKHEDI)
1720003023NRG24150920230226537 16/09/2023 Devendra Singh 1720003023WL017002 Devendra Singh 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 DevendraSingh (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI)
1720003023NRG24150920230226538 16/09/2023 Lakhan Singh 1720003023WL017002 Lakhan Singh 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/172
(AZIZKHEDI)
1720003023NRG24150920230226539 16/09/2023 Gajraj Singh Solanki 1720003023WL017002 Gajraj Singh Solanki 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 GajrajSinghSolanki (000000)
4 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI)
1720003023NRG24150920230226540 16/09/2023 Ishwar Singh Rathode 1720003023WL017002 Ishwar Singh Rathode 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 IshwarSinghRathode (000000)
5 DEWAS MP-20-003-023-002/174
(AZIZKHEDI)
1720003023NRG24150920230226541 16/09/2023 Rajesh Giri 1720003023WL017002 Rajesh Giri 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 RajeshGiri (000000)
6 DEWAS MP-20-003-023-003/155
(AZIZKHEDI)
1720003023NRG24150920230226546 16/09/2023 Vijay pandey 1720003023WL017002 Vijay pandey 45500100 SBIN0000DOP 1326 1326 Processed 10/11/2023 309552284 Vijaypandey (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_160923FTO_268367 45500100 Dewas h.o. 7956

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