Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141023FTO_318132
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-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24121020230253232 14/10/2023 Ishwar Singh Rathode 1720003023WL019888 Ishwar Singh Rathode 45500100 SBIN0000DOP 442 442 Processed 09/11/2023 291334735 IshwarSinghRathode (000000)
2 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24121020230253233 14/10/2023 Rajesh Giri 1720003023WL019888 Rajesh Giri 45500100 SBIN0000DOP 442 442 Processed 09/11/2023 291334735 RajeshGiri (000000)
SubTotal 884 884
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_141023FTO_318132 45500100 Dewas h.o. 884

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