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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280923FTO_294090
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-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24210920230232644 28/09/2023 Lakhan Singh 1720003023WL017674 Lakhan Singh 45500100 SBIN0000DOP 1326 1326 Processed 09/11/2023 296410076 LakhanSingh (000000)
2 DEWAS MP-20-003-023-002/172
(AZIZKHEDI) 		1720003023NRG24210920230232645 28/09/2023 Gajraj Singh Solanki 1720003023WL017674 Gajraj Singh Solanki 45500100 SBIN0000DOP 1326 1326 Processed 09/11/2023 296410076 GajrajSinghSolanki (000000)
3 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24210920230232646 28/09/2023 Ishwar Singh Rathode 1720003023WL017674 Ishwar Singh Rathode 45500100 SBIN0000DOP 1326 1326 Processed 09/11/2023 296410076 IshwarSinghRathode (000000)
4 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24210920230232647 28/09/2023 Rajesh Giri 1720003023WL017674 Rajesh Giri 45500100 SBIN0000DOP 1326 1326 Processed 09/11/2023 296410076 RajeshGiri (000000)
5 DEWAS MP-20-003-023-003/155
(AZIZKHEDI) 		1720003023NRG24210920230232653 28/09/2023 Vijay pandey 1720003023WL017674 Vijay pandey 45500100 SBIN0000DOP 1326 1326 Processed 09/11/2023 296410076 Vijaypandey (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280923FTO_294090 45500100 Dewas h.o. 6630

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