Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_180124APB_FTO_436065
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-20-004-034-001/119
(BHESUNI) 		1720004034NRG24180120240373758 18/01/2024 chandar 1720004034WL029004 chandar 00468 UBIN0541311 221 221 Processed 16/03/2024 742691011 chandar UNION BANK OF INDIA(508500)
SubTotal 221 221
2 KANNOD MP-20-004-034-001/771-A
(BHESUNI) 		1720004034NRG24180120240373761 18/01/2024 jatan 1720004034WL029004 jatan 00697 BKID0MG0129 221 221 Processed 16/03/2024 742691011 jatan STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_180124APB_FTO_436065 Union Bank of India UBIN0541311 LOHARDA 221
2 KANNOD MP1720004_180124APB_FTO_436065 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 221

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