Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_191023FTO_324534
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-20-003-012-002/32-A
(SONDA) 		1720003012NRG22250120220769279 19/10/2023 Devendra 1720003WL046443 Devendra 00048 BKID0009102 1158 1158 Processed 08/11/2023 286968109 Devendra (000000)
2 DEWAS MP-20-003-012-002/32-A
(SONDA) 		1720003012NRG22250120220769278 19/10/2023 Devendra 1720003WL046443 Devendra 00048 BKID0009102 1158 1158 Processed 08/11/2023 286968109 Devendra (000000)
3 DEWAS MP-20-003-012-002/32-A
(SONDA) 		1720003012NRG22070220220782288 19/10/2023 Devendra 1720003WL047748 Devendra 00048 BKID0009102 1158 1158 Processed 08/11/2023 286968109 Devendra (000000)
SubTotal 3474 3474
4 DEWAS MP-20-003-012-001/39-B
(SONDA) 		1720003012NRG22311220210737303 19/10/2023 ARATI 1720003WL042900 ARATI 00697 BKID0MG0103 1158 1158 Processed 08/11/2023 286968109 ARATI (000000)
SubTotal 1158 1158
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_191023FTO_324534 Bank of India BKID0009102 MAXI ROAD 3474
2 DEWAS MP1720003_191023FTO_324534 Madhya Pradesh Gramin Bank BKID0MG0103 Agrod-Dewas 1158

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