Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_291123FTO_367969
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-20-004-001-002/1288
(KHERI) 		1720004000NRG22140320220825108 29/11/2023 Dileep 1720004WL052203 Dileep 00691 IPOS0000001 2316 2316 Processed 01/01/2024 321957169 Dileep (000000)
2 KANNOD MP-20-004-001-002/1288
(KHERI) 		1720004000NRG22140320220825109 29/11/2023 Maya 1720004WL052203 Maya 00691 IPOS0000001 2316 2316 Processed 01/01/2024 321957169 Maya (000000)
3 KANNOD MP-20-004-001-002/1289
(KHERI) 		1720004000NRG22140320220825110 29/11/2023 Narend 1720004WL052203 Narend 00691 IPOS0000001 2316 2316 Processed 01/01/2024 321957169 Narend (000000)
SubTotal 6948 6948
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_291123FTO_367969 India Post Payments Bank IPOS0000001 Dewas 6948

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