Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111023FTO_313735
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-20-003-015-003/729-A
(KAWADI) 		1720003015NRG24111020230252579 11/10/2023 shaktipal singh chawda 1720003015WL019818 shaktipal singh chawda 00691 IPOS0000001 884 884 Processed 08/11/2023 285433651 shaktipalsinghchawda (000000)
2 DEWAS MP-20-003-015-003/730-A
(KAWADI) 		1720003015NRG24111020230252580 11/10/2023 joravar singh chawda 1720003015WL019818 joravar singh chawda 00691 IPOS0000001 884 884 Processed 08/11/2023 285433651 joravarsinghchawda (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_111023FTO_313735 India Post Payments Bank IPOS0000001 Dewas 1768

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