Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_120623FTO_86224
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-20-003-023-002/166
(AZIZKHEDI) 		1720003023NRG24120620230057053 12/06/2023 Devendra Singh 1720003023WL004028 Devendra Singh 45500100 SBIN0000DOP 1326 1326 Processed 15/06/2023 364314127 DevendraSingh (000000)
2 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24120620230057054 12/06/2023 Lakhan Singh 1720003023WL004028 Lakhan Singh 45500100 SBIN0000DOP 1326 1326 Processed 15/06/2023 364314127 LakhanSingh (000000)
3 DEWAS MP-20-003-023-002/172
(AZIZKHEDI) 		1720003023NRG24120620230057056 12/06/2023 Gajraj Singh Solanki 1720003023WL004028 Gajraj Singh Solanki 45500100 SBIN0000DOP 1326 1326 Processed 15/06/2023 364314127 GajrajSinghSolanki (000000)
4 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24120620230057057 12/06/2023 Ishwar Singh Rathode 1720003023WL004028 Ishwar Singh Rathode 45500100 SBIN0000DOP 1326 1326 Processed 15/06/2023 364314127 IshwarSinghRathode (000000)
5 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24120620230057058 12/06/2023 Rajesh Giri 1720003023WL004028 Rajesh Giri 45500100 SBIN0000DOP 1326 1326 Processed 15/06/2023 364314127 RajeshGiri (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_120623FTO_86224 45500100 Dewas h.o. 6630

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