Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_210224APB_FTO_470400
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-20-004-030-002/460
(KILODA) 		1720004030NRG24200220240409722 21/02/2024 pinky 1720004030WL031519 pinky 00048 BKID0008916 2652 2652 Processed 12/04/2024 302534097 pinky BANK OF INDIA(508505)
SubTotal 2652 2652
2 KANNOD MP-20-004-030-002/40
(KILODA) 		1720004030NRG24200220240409721 21/02/2024 gorlal 1720004030WL031519 gorlal 00415 SBIN0030010 2652 2652 Processed 13/04/2024 302534097 gorlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KANNOD MP-20-004-030-002/463
(KILODA) 		1720004030NRG24200220240409723 21/02/2024 ushabai 1720004030WL031519 ushabai 00688 FINO0001001 221 221 Processed 12/04/2024 302534097 ushabai BANK OF INDIA(508505)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_210224APB_FTO_470400 Bank of India BKID0008916 KANNOD 2652
2 KANNOD MP1720004_210224APB_FTO_470400 State Bank of India SBIN0030010 KANNOD 2652
3 KANNOD MP1720004_210224APB_FTO_470400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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