Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_030224FTO_451591
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-20-003-017-005/80
(UPADI) 		1720003000NRG24030220240392534 03/02/2024 Kailash Bai 1720003WL030300 Kailash Bai 45666501 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004154094 No Such Account
2 DEWAS MP-20-003-017-005/80-A
(UPADI) 		1720003000NRG24030220240392535 03/02/2024 Mamta Bai 1720003WL030300 Mamta Bai 45666501 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004154094 No Such Account
3 DEWAS MP-20-003-017-005/80-B
(UPADI) 		1720003000NRG24030220240392536 03/02/2024 Jeewan Rathod 1720003WL030300 Jeewan Rathod 45666501 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004154094 No Such Account
SubTotal 3978 3978
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_030224FTO_451591 45666501 Tarana 3978

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