Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_181223FTO_397006
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-20-003-057-001/1200
(JALODIYA) 		1720003057NRG24181220230332348 18/12/2023 Laxman 1720003057WL025950 Laxman 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546129 Laxman (000000)
2 DEWAS MP-20-003-057-001/1207
(JALODIYA) 		1720003057NRG24181220230332350 18/12/2023 Nagjiram 1720003057WL025950 Nagjiram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546129 Nagjiram (000000)
3 DEWAS MP-20-003-057-001/1212
(JALODIYA) 		1720003057NRG24181220230332352 18/12/2023 Gopal 1720003057WL025950 Gopal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546129 Gopal (000000)
4 DEWAS MP-20-003-057-001/1213
(JALODIYA) 		1720003057NRG24181220230332353 18/12/2023 Javed 1720003057WL025950 Javed 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546129 Javed (000000)
5 DEWAS MP-20-003-057-002/1217
(JALODIYA) 		1720003057NRG24181220230332363 18/12/2023 Ankit Panwar 1720003057WL025950 Ankit Panwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645546129 AnkitPanwar (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_181223FTO_397006 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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