Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250923FTO_287153
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-20-003-057-002/1103
(JALODIYA) 		1720003057NRG23180520220106500 25/09/2023 Balvir Singh 1720003WL0005964 Balvir Singh 00468 UBIN0827428 1224 1224 Processed 10/11/2023 309427858 BalvirSingh (000000)
2 DEWAS MP-20-003-057-002/1105
(JALODIYA) 		1720003057NRG23180520220106501 25/09/2023 Parikshit Goud 1720003WL0005964 Parikshit Goud 00468 UBIN0827428 1224 1224 Processed 10/11/2023 309427858 ParikshitGoud (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250923FTO_287153 Union Bank of India UBIN0827428 DEWAS 2448

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