Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_261123FTO_365315
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-20-003-058-001/245
(BADICHURLAI) 		1720003058NRG24261120230302480 26/11/2023 Mukesh 1720003058WL023706 Mukesh 00048 BKID0008922 663 663 Processed 01/01/2024 323156022 Mukesh (000000)
SubTotal 663 663
2 DEWAS MP-20-003-058-001/512
(BADICHURLAI) 		1720003058NRG24261120230302490 26/11/2023 Indar singh panwar 1720003058WL023706 Indar singh panwar 00415 SBIN0030239 884 884 Processed 01/01/2024 323156022 Indarsinghpanwar (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_261123FTO_365315 Bank of India BKID0008922 NEVRI 663
2 DEWAS MP1720003_261123FTO_365315 State Bank of India SBIN0030239 BAROTHA 884

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