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

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_250423FTO_18486
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-20-004-003-001/1732
(BAWADIKHEDA) 		1720004000NRG24250420230005003 25/04/2023 POONAMCHAND 1720004WL000409 POONAMCHAND 00048 BKID0008920 2856 2856 Processed 12/05/2023 644837540 POONAMCHAND (000000)
2 KANNOD MP-20-004-003-001/181-A
(BAWADIKHEDA) 		1720004000NRG24250420230005018 25/04/2023 laxman 1720004WL000410 laxman 00048 BKID0008920 3094 3094 Processed 12/05/2023 644837540 laxman (000000)
3 KANNOD MP-20-004-003-001/285-A
(BAWADIKHEDA) 		1720004000NRG24250420230005009 25/04/2023 VARSHA 1720004WL000409 VARSHA 00048 BKID0008920 2856 2856 Processed 12/05/2023 644837540 VARSHA (000000)
4 KANNOD MP-20-004-003-001/385-A
(BAWADIKHEDA) 		1720004000NRG24250420230005014 25/04/2023 SUNIL 1720004WL000409 SUNIL 00048 BKID0008920 3094 3094 Processed 12/05/2023 644837540 SUNIL (000000)
SubTotal 11900 11900
5 KANNOD MP-20-004-062-003/182-B
(KHIRODA) 		1720004000NRG24250420230005034 25/04/2023 aabid 1720004WL000412 aabid 00415 SBIN0030011 2652 2652 Processed 12/05/2023 644837540 aabid (000000)
SubTotal 2652 2652
6 KANNOD MP-20-004-062-003/182-A
(KHIRODA) 		1720004000NRG24250420230005032 25/04/2023 momin 1720004WL000412 momin 00688 FINO0001001 2652 2652 Processed 12/05/2023 644837540 momin (000000)
7 KANNOD MP-20-004-062-003/84-B
(KHIRODA) 		1720004062NRG24250420230004519 25/04/2023 Malti bai 1720004062WL000371 Malti bai 00688 FINO0001001 1547 1547 Processed 12/05/2023 644837540 Maltibai (000000)
SubTotal 4199 4199
Total 18751 18751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_250423FTO_18486 Bank of India BKID0008920 PANIGAON 11900
2 KANNOD MP1720004_250423FTO_18486 State Bank of India SBIN0030011 KHATEGAON 2652
3 KANNOD MP1720004_250423FTO_18486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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