Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123FTO_367497
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-20-003-017-002/65
(UPADI) 		1720003017NRG24281120230304665 28/11/2023 Kamal 1720003017WL023886 Kamal 00048 BKID0008900 1105 1105 Processed 01/01/2024 322439717 Kamal (000000)
SubTotal 1105 1105
2 DEWAS MP-20-003-070-001/240
(PATHERGURADIYA) 		1720003070NRG24281120230304706 28/11/2023 Sushila bai 1720003070WL023887 Sushila bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322439717 Sushilabai (000000)
SubTotal 1326 1326
3 DEWAS MP-20-003-017-005/119-B
(UPADI) 		1720003017NRG24281120230304679 28/11/2023 NANDKISHOR 1720003017WL023886 NANDKISHOR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322439717 NANDKISHOR (000000)
SubTotal 1105 1105
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_281123FTO_367497 Bank of India BKID0008900 DEWAS 1105
2 DEWAS MP1720003_281123FTO_367497 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 DEWAS MP1720003_281123FTO_367497 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI DHAKAD 1105

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