Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290623FTO_137595
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-20-003-022-003/32-A
(LIMBODA) 		1720003022NRG24290620230099546 29/06/2023 SUNIL VESHN 1720003022WL006515 SUNIL VESHN 00078 CNRB0017831 442 442 Processed 05/07/2023 702208734 SUNILVESHN (000000)
SubTotal 442 442
2 DEWAS MP-20-003-022-003/32
(LIMBODA) 		1720003022NRG24290620230099545 29/06/2023 omprakash 1720003022WL006515 omprakash 00468 UBIN0569810 442 442 Processed 05/07/2023 702208734 omprakash (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290623FTO_137595 Canara Bank CNRB0017831 DEWAS II 442
2 DEWAS MP1720003_290623FTO_137595 Union Bank of India UBIN0569810 TIGARIA SANCHA 442

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