Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123FTO_366867
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-20-003-041-001/178
(RUPAKHEDI) 		1720003041NRG22060120220746492 28/11/2023 FARIDA BI 1720003WL043969 FARIDA BI 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322496002 FARIDABI (000000)
2 DEWAS MP-20-003-041-001/178
(RUPAKHEDI) 		1720003041NRG22060120220746490 28/11/2023 FARIDA BI 1720003WL043969 FARIDA BI 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322496002 FARIDABI (000000)
3 DEWAS MP-20-003-041-004/13
(RUPAKHEDI) 		1720003041NRG22060120220746491 28/11/2023 GOUTAM BAIRAGI 1720003WL043969 GOUTAM BAIRAGI 00697 BKID0NAMRGB 1158 1158 Processed 01/01/2024 322496002 GOUTAMBAIRAGI (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123FTO_366867 Madhya Pradesh Gramin Bank BKID0NAMRGB ITAWA 3474

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