Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_211223FTO_401344
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-20-003-092-001/641
(AKBARPUR) 		1720003000NRG24211220230336329 21/12/2023 DIPAK 1720003WL026223 DIPAK 00048 BKID0008856 884 884 Processed 11/03/2024 644671310 DIPAK (000000)
SubTotal 884 884
2 DEWAS MP-20-003-070-001/43
(PATHERGURADIYA) 		1720003070NRG24201220230336170 21/12/2023 SUMER 1720003070WL026212 SUMER 00048 BKID0008922 1326 1326 Processed 11/03/2024 644671310 SUMER (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24201220230336167 21/12/2023 Sushila bai 1720003070WL026212 Sushila bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644671310 Sushilabai (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211223FTO_401344 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
2 DEWAS MP1720003_211223FTO_401344 Bank of India BKID0008922 NEVRI 1326
3 DEWAS MP1720003_211223FTO_401344 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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