Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_270623FTO_130009
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-20-004-059-003/323-C
(DABRIBUJURG) 		1720004059NRG22160520230854537 27/06/2023 Rahul 1720004WL0055634 Rahul 00048 BKID0008921 1158 1158 Processed 05/07/2023 702134018 Rahul (000000)
2 KANNOD MP-20-004-059-003/323-C
(DABRIBUJURG) 		1720004059NRG22160520230854538 27/06/2023 Rahul 1720004WL0055634 Rahul 00048 BKID0008921 1158 1158 Processed 05/07/2023 702134018 Rahul (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_270623FTO_130009 Bank of India BKID0008921 SATWAS 2316

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