Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_020224APB_FTO_450437
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-20-004-035-002/46
(PANGRA) 		1720004000NRG24290120240386200 02/02/2024 Dileep 1720004WL029867 Dileep 00048 BKID0008916 3094 3094 Processed 26/03/2024 004835738 Dileep BANK OF INDIA(508505)
SubTotal 3094 3094
2 KANNOD MP-20-004-035-002/46
(PANGRA) 		1720004000NRG24290120240386201 02/02/2024 Pinky 1720004WL029867 Pinky 00697 BKID0MG0129 3094 3094 Processed 26/03/2024 004835738 Pinky NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
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_020224APB_FTO_450437 Bank of India BKID0008916 KANNOD 3094
2 KANNOD MP1720004_020224APB_FTO_450437 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094

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