Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_060224FTO_454411
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-20-003-002-001/50
(JAWASYA) 		1720003002NRG21160420210993071 06/02/2024 AMBARAM BHAGIRATHJI 1720003WL072770 AMBARAM BHAGIRATHJI 00048 BKID0008902 1140 1140 Processed 26/03/2024 004597825 AMBARAMBHAGIRATHJI (000000)
2 DEWAS MP-20-003-002-001/50
(JAWASYA) 		1720003002NRG21160420210993070 06/02/2024 AMBARAM BHAGIRATHJI 1720003WL072770 AMBARAM BHAGIRATHJI 00048 BKID0008902 1140 1140 Processed 26/03/2024 004597825 AMBARAMBHAGIRATHJI (000000)
3 DEWAS MP-20-003-002-001/50
(JAWASYA) 		1720003002NRG21160420210993069 06/02/2024 AMBARAM BHAGIRATHJI 1720003WL072770 AMBARAM BHAGIRATHJI 00048 BKID0008902 1140 1140 Processed 26/03/2024 004597825 AMBARAMBHAGIRATHJI (000000)
4 DEWAS MP-20-003-002-001/50
(JAWASYA) 		1720003002NRG21160420210993068 06/02/2024 AMBARAM BHAGIRATHJI 1720003WL072770 AMBARAM BHAGIRATHJI 00048 BKID0008902 1140 1140 Processed 26/03/2024 004597825 AMBARAMBHAGIRATHJI (000000)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_060224FTO_454411 Bank of India BKID0008902 VIJAYGANJMANDI 4560

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