Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260523FTO_59038
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-20-003-005-001/103
(PANTHMUNDLA) 		1720003000NRG24260520230030603 26/05/2023 bilal 1720003WL002255 bilal 00048 BKID0008902 1547 1547 Processed 31/05/2023 078930140 bilal (000000)
SubTotal 1547 1547
2 DEWAS MP-20-003-023-003/142
(AZIZKHEDI) 		1720003023NRG24260520230030365 26/05/2023 AJAY PANDEY 1720003023WL002243 AJAY PANDEY 00468 UBIN0912093 1326 1326 Processed 31/05/2023 078930140 AJAYPANDEY (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260523FTO_59038 Bank of India BKID0008902 VIJAYGANJMANDI 1547
2 DEWAS MP1720003_260523FTO_59038 Union Bank of India UBIN0912093 Dewas 1326

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