Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:52:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110523FTO_38289

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-20-003-031-001/202 (KHAJURIYA)

1720003031NRG24110520230016033

11/05/2023

ASLAM

1720003031WL001275

ASLAM

00354

PUNB0150500

1547

1547

Processed

16/05/2023

714509487

ASLAM

(000000)

SubTotal

1547

1547

2

DEWAS

MP-20-003-084-001/1-B (DAKHNAKHEDI)

1720003084NRG24110520230016050

11/05/2023

vikash

1720003084WL001279

vikash

00688

FINO0001001

1547

1547

Processed

16/05/2023

714509487

vikash

(000000)

3

DEWAS

MP-20-003-084-001/10 (DAKHNAKHEDI)

1720003084NRG24110520230016051

11/05/2023

SUNIL CHOUDHARY

1720003084WL001279

SUNIL CHOUDHARY

00688

FINO0001001

1547

1547

Processed

16/05/2023

714509487

SUNILCHOUDHARY

(000000)

4

DEWAS

MP-20-003-084-001/17-A (DAKHNAKHEDI)

1720003084NRG24110520230016058

11/05/2023

rajkumar choudhary

1720003084WL001279

rajkumar choudhary

00688

FINO0001001

1547

1547

Processed

16/05/2023

714509487

rajkumarchoudhary

(000000)

5

DEWAS

MP-20-003-084-001/25-A (DAKHNAKHEDI)

1720003084NRG24110520230016063

11/05/2023

aayush

1720003084WL001279

aayush

00688

FINO0001001

1547

1547

Processed

16/05/2023

714509487

aayush

(000000)

6

DEWAS

MP-20-003-084-001/6 (DAKHNAKHEDI)

1720003084NRG24110520230016070

11/05/2023

kamal

1720003084WL001279

kamal

00688

FINO0001001

1547

1547

Processed

16/05/2023

714509487

kamal

(000000)

SubTotal

7735

7735

7

DEWAS

MP-20-003-084-001/25 (DAKHNAKHEDI)

1720003084NRG24110520230016062

11/05/2023

SANJAY

1720003084WL001279

SANJAY

00688

FINO0001446

1547

1547

Processed

16/05/2023

714509487

SANJAY

(000000)

SubTotal

1547

1547

Total

10829

10829

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_110523FTO_38289	Punjab National Bank	PUNB0150500	DEWAS,BAJARANGPURA	1547
2	DEWAS	MP1720003_110523FTO_38289	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	7735
3	DEWAS	MP1720003_110523FTO_38289	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

Download In Excel