Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131023FTO_317045
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-20-003-050-001/573
(BALODA) 		1720003000NRG24131020230255419 13/10/2023 Sumit Choudhary 1720003WL020078 Sumit Choudhary 00048 BKID0008900 1326 1326 Processed 08/11/2023 284894189 SumitChoudhary (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003000NRG24131020230255464 13/10/2023 Ashok 1720003WL020080 Ashok 00415 SBIN0030239 221 221 Processed 08/11/2023 284894189 Ashok (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_131023FTO_317045 Bank of India BKID0008900 DEWAS 1326
2 DEWAS MP1720003_131023FTO_317045 State Bank of India SBIN0030239 BAROTHA 221

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