Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_241123FTO_364551
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-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003000NRG24241120230302233 24/11/2023 praveen patel 1720003WL023685 praveen patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324046876 praveenpatel (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003053NRG24241120230302224 24/11/2023 munni bai yadav 1720003053WL023682 munni bai yadav 00697 BKID0MG0108 1326 1326 Processed 01/01/2024 324046876 munnibaiyadav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_241123FTO_364551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 DEWAS MP1720003_241123FTO_364551 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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