Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_050324APB_FTO_485056
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 KANNOD MP-20-004-064-002/121-A
(TIPRAS) 		1720004064NRG24050320240423349 05/03/2024 gokul 1720004064WL032486 gokul 00688 FINO0001001 3094 3094 Processed 24/04/2024 475752095 gokul BANK OF INDIA(508505)
2 KANNOD MP-20-004-064-002/58-A
(TIPRAS) 		1720004064NRG24050320240423352 05/03/2024 rambakas 1720004064WL032486 rambakas 00688 FINO0001001 3094 3094 Processed 24/04/2024 475752095 rambakas FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_050324APB_FTO_485056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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