Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311023FTO_338935
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-20-003-017-005/80
(UPADI) 		1720003017NRG24301020230276425 31/10/2023 Kailash Bai 1720003017WL021789 Kailash Bai 45666501 SBIN0000DOP 1547 1547 Rejected 15/11/2023 No Such Account
2 DEWAS MP-20-003-017-005/80-A
(UPADI) 		1720003017NRG24301020230276426 31/10/2023 Mamta Bai 1720003017WL021789 Mamta Bai 45666501 SBIN0000DOP 1547 1547 Rejected 15/11/2023 No Such Account
3 DEWAS MP-20-003-017-005/80-B
(UPADI) 		1720003017NRG24301020230276427 31/10/2023 Jeewan Rathod 1720003017WL021789 Jeewan Rathod 45666501 SBIN0000DOP 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_311023FTO_338935 45666501 Tarana 4641

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