Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_051223FTO_374092
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-20-003-087-001/386
(SAROL) 		1720003000NRG24051220230312884 05/12/2023 Saddam khan 1720003WL024545 Saddam khan 00048 BKID0008856 663 663 Processed 01/01/2024 320623645 Saddamkhan (000000)
SubTotal 663 663
2 DEWAS MP-20-003-007-001/86
(SABUKHEDI) 		1720003007NRG24051220230312605 05/12/2023 Deepa Bagree 1720003007WL024521 Deepa Bagree 00048 BKID0008902 1326 1326 Processed 01/01/2024 320623645 DeepaBagree (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-095-002/150
(SUTALI) 		1720003095NRG24041220230312426 05/12/2023 MANGEELAL 1720003095WL024510 MANGEELAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320623645 MANGEELAL (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_051223FTO_374092 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 663
2 DEWAS MP1720003_051223FTO_374092 Bank of India BKID0008902 VIJAYGANJMANDI 1326
3 DEWAS MP1720003_051223FTO_374092 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTOTAR MANDI 1326

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