Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140324FTO_503031
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-20-003-057-001/1198
(JALODIYA) 		1720003057NRG24140320240430868 14/03/2024 Rahul Singh 1720003WL0032976 Rahul Singh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473889333 No Such Account
2 DEWAS MP-20-003-057-001/1198
(JALODIYA) 		1720003000NRG24140320240430866 14/03/2024 Rahul Singh 1720003WL0032974 Rahul Singh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473889333 No Such Account
SubTotal 2652 2652
3 DEWAS MP-20-003-062-002/538
(BHADAPIPALYA) 		1720003000NRG24140320240430869 14/03/2024 RAMCHANDRA PATEL 1720003WL0032977 RAMCHANDRA PATEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473889333 RAMCHANDRAPATEL (000000)
SubTotal 1326 1326
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_140324FTO_503031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
2 DEWAS MP1720003_140324FTO_503031 India Post Payments Bank IPOS0000001 Dewas 1326

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