Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140723FTO_168844
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-20-003-043-001/280
(LOHARI) 		1720003043NRG24140720230137601 14/07/2023 GOPAL 1720003043WL008846 GOPAL 00032 UTIB0000456 1326 1326 Processed 20/07/2023 069341352 GOPAL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-043-001/278
(LOHARI) 		1720003043NRG24140720230137600 14/07/2023 SANTOSH 1720003043WL008846 SANTOSH 00048 BKID0008901 1326 1326 Processed 20/07/2023 069341352 SANTOSH (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-043-001/327
(LOHARI) 		1720003043NRG24140720230137607 14/07/2023 Ishad Bee Khan 1720003043WL008846 Ishad Bee Khan 00152 HDFC0000887 1326 1326 Processed 20/07/2023 069341352 IshadBeeKhan (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_140723FTO_168844 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 DEWAS MP1720003_140723FTO_168844 Bank of India BKID0008901 DEWAS IND AREA 1326
3 DEWAS MP1720003_140723FTO_168844 HDFC bank HDFC0000887 DEWAS 1326

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