Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_111223FTO_384422
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-20-003-005-001/171
(PANTHMUNDLA) 		1720003005NRG24101220230320950 11/12/2023 SAHIL PATEL 1720003005WL025100 SAHIL PATEL 00048 BKID0008902 1326 1326 Processed 29/02/2024 462322276 SAHILPATEL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003031NRG24111220230321141 11/12/2023 RAMESH CHANDRA 1720003031WL025115 RAMESH CHANDRA 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462322276 RAMESHCHANDRA (000000)
3 DEWAS MP-20-003-031-001/11
(KHAJURIYA) 		1720003031NRG24111220230321140 11/12/2023 UMARAVABAEE 1720003031WL025115 UMARAVABAEE 00697 BKID0MG0104 1326 1326 Processed 29/02/2024 462322276 UMARAVABAEE (000000)
SubTotal 2652 2652
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_111223FTO_384422 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_111223FTO_384422 Madhya Pradesh Gramin Bank BKID0MG0104 Itawa-Dewas 2652

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