Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_120324APB_FTO_498090
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-20-004-042-001/176
(JANSUR) 		1720004042NRG24090320240426974 12/03/2024 hiralal 1720004042WL032724 hiralal 00048 BKID0008912 3094 3094 Processed 24/04/2024 473831042 hiralal BANK OF INDIA(508505)
2 KANNOD MP-20-004-042-001/364
(JANSUR) 		1720004042NRG24090320240426975 12/03/2024 MALTI HEMRAJ 1720004042WL032724 MALTI HEMRAJ 00048 BKID0008912 3094 3094 Processed 24/04/2024 473831042 MALTIHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_120324APB_FTO_498090 Bank of India BKID0008912 KATAPHOD BR 6188

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