Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123APB_FTO_366981
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-20-003-060-002/246-A
(TIGRIYA CHOTA) 		1720003060NRG24281120230304450 28/11/2023 laxmi 1720003060WL023871 laxmi 00048 BKID0008822 1326 1326 Processed 01/01/2024 322611010 laxmi BANK OF BARODA(606985)
SubTotal 1326 1326
2 DEWAS MP-20-003-096-002/9
(HEBATPURA) 		1720003096NRG24281120230304428 28/11/2023 nagesver 1720003096WL023869 nagesver 00048 BKID0008902 1326 1326 Processed 01/01/2024 322611010 nagesver BANK OF INDIA(508505)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123APB_FTO_366981 Bank of India BKID0008822 KSHIPRA 1326
2 DEWAS MP1720003_281123APB_FTO_366981 Bank of India BKID0008902 VIJAYGANJMANDI 1326

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