Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_230523FTO_54491
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-20-003-026-003/81
(CHHOTA MAHALSA) 		1720003026NRG21270420210993649 23/05/2023 CHHOTULAL 1720003WL072956 CHHOTULAL 00048 BKID0008901 1140 1140 Processed 31/05/2023 078930135 CHHOTULAL (000000)
SubTotal 1140 1140
2 DEWAS MP-20-003-026-002/109-A
(CHHOTA MAHALSA) 		1720003026NRG21200420210993476 23/05/2023 TRILOK 1720003WL072876 TRILOK 00152 HDFC0000887 1140 1140 Processed 31/05/2023 078930135 TRILOK (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_230523FTO_54491 Bank of India BKID0008901 DEWAS IND AREA 1140
2 DEWAS MP1720003_230523FTO_54491 HDFC bank HDFC0000887 DEWAS 1140

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