Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:55:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_090623FTO_80429
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-20-003-081-001/306
(SANNOD) 		1720003081NRG24090620230050699 09/06/2023 Sunil 1720003081WL003590 Sunil 00089 CBIN0282162 1326 1326 Rejected 15/06/2023 365372066 Account closed
SubTotal 1326 1326
2 DEWAS MP-20-003-081-001/290
(SANNOD) 		1720003081NRG24090620230050696 09/06/2023 Gokul Choudhari 1720003081WL003590 Gokul Choudhari 00176 IDIB000S615 1326 1326 Processed 15/06/2023 365372066 GokulChoudhari (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-081-001/225
(SANNOD) 		1720003081NRG24090620230050707 09/06/2023 mangilal 1720003081WL003591 mangilal 00697 BKID0MG0105 1105 1105 Processed 15/06/2023 365372066 mangilal (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_090623FTO_80429 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_090623FTO_80429 Indian Bank IDIB000S615 Semliachau 1326
3 DEWAS MP1720003_090623FTO_80429 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105

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