Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240723FTO_183975
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-20-003-079-001/58
(KHATEDIYA) 		1720003079NRG23030820220273431 24/07/2023 Dariyav 1720003WL0020963 Dariyav 00415 SBIN0030239 1224 1224 Processed 31/07/2023 263910245 Dariyav (000000)
SubTotal 1224 1224
2 DEWAS MP-20-003-023-001/4
(AZIZKHEDI) 		1720003023NRG23070720220234766 24/07/2023 Sangeeta bai 1720003WL0014920 Sangeeta bai 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 263910245 Sangeetabai (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240723FTO_183975 State Bank of India SBIN0030239 BAROTHA 1224
2 DEWAS MP1720003_240723FTO_183975 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1224

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