Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_130224APB_FTO_462250
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-20-004-003-001/2077
(BAWADIKHEDA) 		1720004003NRG24130220240402456 13/02/2024 Gopal 1720004003WL030994 Gopal 00048 BKID0008920 3094 3094 Processed 12/04/2024 273593803 Gopal BANK OF BARODA(606985)
2 KANNOD MP-20-004-003-001/359-D
(BAWADIKHEDA) 		1720004003NRG24130220240402450 13/02/2024 Motilal 1720004003WL030992 Motilal 00048 BKID0008920 3094 3094 Processed 12/04/2024 273593803 Motilal BANK OF INDIA(508505)
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_130224APB_FTO_462250 Bank of India BKID0008920 PANIGAON 6188

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