Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070922APB_FTO_383506
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-20-003-021-001/96
(PATLAWADA) 		1720003021NRG23070920220315829 07/09/2022 narayan singh 1720003021WL030498 narayan singh 00697 BKID0MG0111 1224 1224 Processed 02/10/2022 375934893 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 DEWAS MP-20-003-021-003/10
(PATLAWADA) 		1720003021NRG23070920220315832 07/09/2022 reshambai 1720003021WL030498 reshambai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934893 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
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_070922APB_FTO_383506 Madhya Pradesh Gramin Bank BKID0MG0111 Mendki Dhakad-Dewas 1224
2 DEWAS MP1720003_070922APB_FTO_383506 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1224

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