Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_280923FTO_293900
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-20-003-053-001/275
(KANKUND) 		1720003053NRG24260920230239543 28/09/2023 sajansinh 1720003053WL018407 sajansinh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296290517 sajansinh (000000)
2 DEWAS MP-20-003-053-001/382
(KANKUND) 		1720003053NRG24280920230241287 28/09/2023 DEVII SINGH YADAV 1720003053WL018616 DEVII SINGH YADAV 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 296290517 DEVIISINGHYADAV (000000)
SubTotal 2652 2652
3 DEWAS MP-20-003-055-001/101-A
(AWALYA PIPALYA) 		1720003055NRG24280920230240929 28/09/2023 praveen patel 1720003055WL018590 praveen patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290517 praveenpatel (000000)
4 DEWAS MP-20-003-055-001/161-C
(AWALYA PIPALYA) 		1720003055NRG24280920230240949 28/09/2023 rani 1720003055WL018590 rani 00688 FINO0001001 1105 1105 Processed 09/11/2023 296290517 rani (000000)
SubTotal 2210 2210
5 DEWAS MP-20-003-083-006/168
(PARVATPURA) 		1720003000NRG24280920230241383 28/09/2023 Alka Nagar 1720003WL018621 Alka Nagar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296290517 AlkaNagar (000000)
SubTotal 1105 1105
6 DEWAS MP-20-003-053-001/438
(KANKUND) 		1720003053NRG24260920230239548 28/09/2023 munni bai yadav 1720003053WL018407 munni bai yadav 00697 BKID0MG0108 1326 1326 Processed 09/11/2023 296290517 munnibaiyadav (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_280923FTO_293900 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 DEWAS MP1720003_280923FTO_293900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
3 DEWAS MP1720003_280923FTO_293900 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 DEWAS MP1720003_280923FTO_293900 Madhya Pradesh Gramin Bank BKID0MG0108 Jamgod-Dewas 1326

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