Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_160224APB_FTO_465337
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 KANNOD MP-20-004-070-002/302
(SURMANYA) 		1720004000NRG24160220240405983 16/02/2024 dayaram 1720004WL031236 dayaram 00048 BKID0008912 3094 3094 Processed 13/04/2024 302969161 dayaram UNION BANK OF INDIA(508500)
2 KANNOD MP-20-004-070-002/302
(SURMANYA) 		1720004000NRG24160220240405984 16/02/2024 kunta 1720004WL031236 kunta 00048 BKID0008912 3094 3094 Processed 13/04/2024 302969161 kunta UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_160224APB_FTO_465337 Bank of India BKID0008912 KATAPHOD BR 6188

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