Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141123FTO_355370
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-20-003-073-001/271
(KELOD) 		1720003073NRG24141120230292327 14/11/2023 mahesh 1720003073WL022926 mahesh 00089 CBIN0282162 1326 1326 Processed 01/01/2024 327069319 mahesh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-073-001/137
(KELOD) 		1720003073NRG24141120230292318 14/11/2023 pawan patel 1720003073WL022926 pawan patel 00468 UBIN0537357 1326 1326 Processed 01/01/2024 327069319 pawanpatel (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141123FTO_355370 Central Bank Of India CBIN0282162 SIROLIA 1326
2 DEWAS MP1720003_141123FTO_355370 Union Bank of India UBIN0537357 DEWAS 1326

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