Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_221023FTO_328610
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-20-003-012-001/76-B
(SONDA) 		1720003012NRG24221020230264995 22/10/2023 BHARATSINGH 1720003012WL020968 BHARATSINGH 00697 BKID0MG0103 663 663 Processed 08/11/2023 286834282 BHARATSINGH (000000)
2 DEWAS MP-20-003-012-002/158-B
(SONDA) 		1720003012NRG24221020230265006 22/10/2023 bablu 1720003012WL020968 bablu 00697 BKID0MG0103 442 442 Processed 08/11/2023 286834282 bablu (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_221023FTO_328610 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1105

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