Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_041023FTO_302592
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-20-003-061-001/221
(CHAPRI) 		1720003061NRG24041020230245669 04/10/2023 hakkim 1720003061WL019081 hakkim 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291452380 hakkim (000000)
2 DEWAS MP-20-003-061-001/230
(CHAPRI) 		1720003061NRG24041020230245670 04/10/2023 jamil kha 1720003061WL019081 jamil kha 00078 CNRB0005832 1326 1326 Processed 09/11/2023 291452380 jamilkha (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-061-001/25
(CHAPRI) 		1720003061NRG24041020230245671 04/10/2023 PARBAT 1720003061WL019081 PARBAT 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291452380 PARBAT (000000)
SubTotal 1326 1326
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_041023FTO_302592 Canara Bank CNRB0005832 KSHIPRA 2652
2 DEWAS MP1720003_041023FTO_302592 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326

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