Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_061223FTO_376220
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-20-003-062-002/538
(BHADAPIPALYA) 		1720003062NRG24051220230314612 06/12/2023 AYODHAYA BAI 1720003062WL024694 AYODHAYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462936535 AYODHAYABAI (000000)
2 DEWAS MP-20-003-062-002/542
(BHADAPIPALYA) 		1720003062NRG24051220230314613 06/12/2023 MUKESH MANDLOI 1720003062WL024694 MUKESH MANDLOI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462936535 MUKESHMANDLOI (000000)
SubTotal 2652 2652
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_061223FTO_376220 India Post Payments Bank IPOS0000001 Dewas 2652

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