Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_231223FTO_405107
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-20-003-063-004/517
(BANGARDA) 		1720003063NRG24231220230340348 23/12/2023 jagdish 1720003063WL026520 jagdish 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644338578 jagdish (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-063-004/498
(BANGARDA) 		1720003063NRG24231220230340347 23/12/2023 RESHAM 1720003063WL026520 RESHAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644338578 RESHAM (000000)
3 DEWAS MP-20-003-063-004/565
(BANGARDA) 		1720003063NRG24231220230340356 23/12/2023 laxmi 1720003063WL026520 laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644338578 laxmi (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_231223FTO_405107 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 DEWAS MP1720003_231223FTO_405107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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