Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280523FTO_60777
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-20-004-083-001/62
(CHAPLASA) 		1720004083NRG21090520230996237 28/05/2023 Gokul 1720004WL0073529 Gokul 00697 BKID0MG0129 2280 2280 Processed 05/06/2023 078715365 Gokul (000000)
2 KANNOD MP-20-004-083-001/62
(CHAPLASA) 		1720004083NRG21090520230996238 28/05/2023 Gokul 1720004WL0073529 Gokul 00697 BKID0MG0129 1710 1710 Processed 05/06/2023 078715365 Gokul (000000)
3 KANNOD MP-20-004-083-001/62
(CHAPLASA) 		1720004083NRG21090520230996239 28/05/2023 Gokul 1720004WL0073529 Gokul 00697 BKID0MG0129 1900 1900 Processed 05/06/2023 078715365 Gokul (000000)
SubTotal 5890 5890
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280523FTO_60777 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 5890

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