Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240923FTO_286181
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-20-003-007-001/340
(SABUKHEDI) 		1720003007NRG24240920230235654 24/09/2023 RAHUL 1720003007WL018008 RAHUL 00048 BKID0008902 1326 1326 Processed 10/11/2023 309456794 RAHUL (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-083-007/14-A
(PARVATPURA) 		1720003083NRG24220920230233949 24/09/2023 jagdish 1720003083WL017833 jagdish 00415 SBIN0030239 1105 1105 Processed 10/11/2023 309456794 jagdish (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_240923FTO_286181 Bank of India BKID0008902 VIJAYGANJMANDI 1326
2 DEWAS MP1720003_240923FTO_286181 State Bank of India SBIN0030239 BAROTHA 1105

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