Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_070523FTO_32269
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-20-003-045-001/1
(GADASHPIPALIYA) 		1720003045NRG24070520230012678 07/05/2023 mukesh sharma 1720003045WL001006 mukesh sharma 00048 BKID0008822 1099 1099 Processed 15/05/2023 687488857 mukeshsharma (000000)
2 DEWAS MP-20-003-045-001/150
(GADASHPIPALIYA) 		1720003045NRG24070520230012687 07/05/2023 Hanif 1720003045WL001006 Hanif 00048 BKID0008822 1099 1099 Processed 15/05/2023 687488857 Hanif (000000)
SubTotal 2198 2198
3 DEWAS MP-20-003-063-004/538
(BANGARDA) 		1720003063NRG24070520230012553 07/05/2023 lakhan 1720003063WL000978 lakhan 00688 FINO0001001 663 663 Processed 15/05/2023 687488857 lakhan (000000)
4 DEWAS MP-20-003-063-004/544
(BANGARDA) 		1720003063NRG24070520230012555 07/05/2023 kamala 1720003063WL000978 kamala 00688 FINO0001001 663 663 Processed 15/05/2023 687488857 kamala (000000)
5 DEWAS MP-20-003-063-004/550
(BANGARDA) 		1720003063NRG24070520230012556 07/05/2023 pravin 1720003063WL000978 pravin 00688 FINO0001001 663 663 Processed 15/05/2023 687488857 pravin (000000)
6 DEWAS MP-20-003-063-005/27-A
(BANGARDA) 		1720003063NRG24070520230012573 07/05/2023 RAMSINGH 1720003063WL000978 RAMSINGH 00688 FINO0001001 663 663 Processed 15/05/2023 687488857 RAMSINGH (000000)
SubTotal 2652 2652
7 DEWAS MP-20-003-063-003/61
(BANGARDA) 		1720003063NRG24070520230012544 07/05/2023 jitendra 1720003063WL000978 jitendra 00688 FINO0009003 663 663 Processed 15/05/2023 687488857 jitendra (000000)
SubTotal 663 663
Total 5513 5513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_070523FTO_32269 Bank of India BKID0008822 KSHIPRA 2198
2 DEWAS MP1720003_070523FTO_32269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 DEWAS MP1720003_070523FTO_32269 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663

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