Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260423FTO_19438
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-20-003-055-001/176-B
(AWALYA PIPALYA) 		1720003055NRG24260420230005695 26/04/2023 chandrakanta 1720003055WL000460 chandrakanta 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 chandrakanta (000000)
2 DEWAS MP-20-003-055-001/225
(AWALYA PIPALYA) 		1720003055NRG24260420230005698 26/04/2023 archnabai 1720003055WL000460 archnabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 archnabai (000000)
3 DEWAS MP-20-003-055-001/34
(AWALYA PIPALYA) 		1720003055NRG24260420230005700 26/04/2023 Ashok Bhati 1720003055WL000460 Ashok Bhati 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 AshokBhati (000000)
4 DEWAS MP-20-003-055-001/70
(AWALYA PIPALYA) 		1720003055NRG24260420230005703 26/04/2023 Kusum Nayak 1720003055WL000460 Kusum Nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 KusumNayak (000000)
5 DEWAS MP-20-003-055-001/71-A
(AWALYA PIPALYA) 		1720003055NRG24260420230005704 26/04/2023 dipeeka 1720003055WL000460 dipeeka 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 dipeeka (000000)
6 DEWAS MP-20-003-055-002/122
(AWALYA PIPALYA) 		1720003055NRG24260420230005710 26/04/2023 Popsingh Shindhe 1720003055WL000460 Popsingh Shindhe 00688 FINO0001001 1326 1326 Processed 12/05/2023 643594885 PopsinghShindhe (000000)
SubTotal 7956 7956
7 DEWAS MP-20-003-087-001/119
(SAROL) 		1720003087NRG24260420230005678 26/04/2023 mhbubkha 1720003087WL000459 mhbubkha 00697 BKID0MG0109 1326 1326 Processed 12/05/2023 643594885 mhbubkha (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_260423FTO_19438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
2 DEWAS MP1720003_260423FTO_19438 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1326

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