Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_080224FTO_457843
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-20-003-040-001/533-A
(JAMGOD) 		1720003040NRG24270720230162620 08/02/2024 saddam khan 1720003WL0010711 saddam khan 00048 BKID0009145 1326 1326 Processed 26/03/2024 004305535 saddamkhan (000000)
2 DEWAS MP-20-003-040-001/533-A
(JAMGOD) 		1720003040NRG24270720230162619 08/02/2024 saddam khan 1720003WL0010711 saddam khan 00048 BKID0009145 1326 1326 Processed 26/03/2024 004305535 saddamkhan (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-064-001/97
(GURADIYA BHIL) 		1720003064NRG24060920230216519 08/02/2024 kamal 1720003WL0015926 kamal 00089 CBIN0282162 1326 1326 Processed 26/03/2024 004305535 kamal (000000)
SubTotal 1326 1326
4 DEWAS MP-20-003-064-001/61-A
(GURADIYA BHIL) 		1720003064NRG24060920230216545 08/02/2024 Rajesh Bagana 1720003WL0015930 Rajesh Bagana 00688 FINO0001001 1326 1326 Processed 26/03/2024 004305535 RajeshBagana (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_080224FTO_457843 Bank of India BKID0009145 KHATAMBA 2652
2 DEWAS MP1720003_080224FTO_457843 Central Bank Of India CBIN0282162 SIROLIA 1326
3 DEWAS MP1720003_080224FTO_457843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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