Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_290523FTO_62743
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-20-003-089-002/81
(MIRZAPUR) 		1720003089NRG21280420210993653 29/05/2023 Rama bai 1720003WL072959 Rama bai 00349 PSIB0000306 1140 1140 Processed 01/06/2023 086837441 Ramabai (000000)
2 DEWAS MP-20-003-089-002/81
(MIRZAPUR) 		1720003089NRG21280420210993652 29/05/2023 Rama bai 1720003WL072959 Rama bai 00349 PSIB0000306 1140 1140 Processed 01/06/2023 086837441 Ramabai (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_290523FTO_62743 Punjab & Sind Bank PSIB0000306 Double Chowki-Dewas 2280

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