Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280923FTO_293932
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-20-003-085-002/19
(TINONIYA) 		1720003085NRG24280920230241409 28/09/2023 Shakair 1720003085WL018623 Shakair 00354 PUNB0282300 1105 1105 Processed 09/11/2023 296344670 Shakair (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-085-002/52
(TINONIYA) 		1720003085NRG24280920230241415 28/09/2023 Radheshyam 1720003085WL018623 Radheshyam 00697 BKID0MG0105 1105 1105 Processed 09/11/2023 296344670 Radheshyam (000000)
SubTotal 1105 1105
3 DEWAS MP-20-003-089-002/117-A
(MIRZAPUR) 		1720003089NRG24280920230241400 28/09/2023 Kamal 1720003089WL018622 Kamal 00697 BKID0MG0109 663 663 Processed 09/11/2023 296344670 Kamal (000000)
SubTotal 663 663
Total 2873 2873

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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_293932 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1105
2 DEWAS MP1720003_280923FTO_293932 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1105
3 DEWAS MP1720003_280923FTO_293932 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 663

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