Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_290623FTO_136494
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-20-004-028-002/28
(SURANI) 		1720004000NRG23040520230542537 29/06/2023 hariom 1720004WL0068638 hariom 00048 BKID0008916 1224 1224 Processed 05/07/2023 702319378 hariom (000000)
2 KANNOD MP-20-004-028-002/28
(SURANI) 		1720004000NRG23040520230542536 29/06/2023 hariom 1720004WL0068638 hariom 00048 BKID0008916 1224 1224 Processed 05/07/2023 702319378 hariom (000000)
3 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004000NRG23040520230542541 29/06/2023 GANGABISHAN 1720004WL0068638 GANGABISHAN 00048 BKID0008916 1224 1224 Processed 05/07/2023 702319378 GANGABISHAN (000000)
4 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004000NRG23040520230542540 29/06/2023 GANGABISHAN 1720004WL0068638 GANGABISHAN 00048 BKID0008916 2040 2040 Processed 05/07/2023 702319378 GANGABISHAN (000000)
5 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004000NRG23040520230542539 29/06/2023 GANGABISHAN 1720004WL0068638 GANGABISHAN 00048 BKID0008916 1020 1020 Processed 05/07/2023 702319378 GANGABISHAN (000000)
6 KANNOD MP-20-004-028-002/78
(SURANI) 		1720004000NRG23040520230542538 29/06/2023 GANGABISHAN 1720004WL0068638 GANGABISHAN 00048 BKID0008916 1224 1224 Processed 05/07/2023 702319378 GANGABISHAN (000000)
SubTotal 7956 7956
7 KANNOD MP-20-004-028-002/112
(SURANI) 		1720004000NRG23040520230542535 29/06/2023 CHAGAN 1720004WL0068638 CHAGAN 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702319378 CHAGAN (000000)
8 KANNOD MP-20-004-028-002/112
(SURANI) 		1720004000NRG23040520230542534 29/06/2023 CHAGAN 1720004WL0068638 CHAGAN 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702319378 CHAGAN (000000)
9 KANNOD MP-20-004-028-002/112
(SURANI) 		1720004000NRG23040520230542533 29/06/2023 CHAGAN 1720004WL0068638 CHAGAN 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702319378 CHAGAN (000000)
SubTotal 4896 4896
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_290623FTO_136494 Bank of India BKID0008916 KANNOD 7956
2 KANNOD MP1720004_290623FTO_136494 India Post Payments Bank IPOS0000001 Dewas 4896

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