Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_130224APB_FTO_462266
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-20-004-003-001/456
(BAWADIKHEDA) 		1720004003NRG24130220240402454 13/02/2024 Jaynarayan 1720004003WL030993 Jaynarayan 00048 BKID0008920 3094 3094 Processed 12/04/2024 273599366 Jaynarayan CANARA BANK(508532)
2 KANNOD MP-20-004-003-001/554-A
(BAWADIKHEDA) 		1720004003NRG24130220240402467 13/02/2024 Kaharsingh 1720004003WL030996 Kaharsingh 00048 BKID0008920 3094 3094 Processed 12/04/2024 273599366 Kaharsingh BANK OF INDIA(508505)
3 KANNOD MP-20-004-003-001/834
(BAWADIKHEDA) 		1720004003NRG24130220240402455 13/02/2024 VISHNU 1720004003WL030993 VISHNU 00048 BKID0008920 3094 3094 Processed 12/04/2024 273599366 VISHNU BANK OF INDIA(508505)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_130224APB_FTO_462266 Bank of India BKID0008920 PANIGAON 9282

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