Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_301223FTO_413827
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-20-003-023-001/173
(AZIZKHEDI) 		1720003000NRG24301220230349943 30/12/2023 Kalpesh Singh Sisodiya 1720003WL027180 Kalpesh Singh Sisodiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681028 KalpeshSinghSisodiya (000000)
2 DEWAS MP-20-003-023-002/152
(AZIZKHEDI) 		1720003000NRG24301220230349947 30/12/2023 Deep Singh Sisodiya 1720003WL027180 Deep Singh Sisodiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681028 DeepSinghSisodiya (000000)
3 DEWAS MP-20-003-023-002/175
(AZIZKHEDI) 		1720003000NRG24301220230349949 30/12/2023 Vishal Fuleriya 1720003WL027180 Vishal Fuleriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681028 VishalFuleriya (000000)
4 DEWAS MP-20-003-023-003/163
(AZIZKHEDI) 		1720003000NRG24301220230349957 30/12/2023 Deepak Bhatiya 1720003WL027180 Deepak Bhatiya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685681028 DeepakBhatiya (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_301223FTO_413827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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