Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_040324APB_FTO_482698
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-20-004-006-002/96
(JAGTHA) 		1720004048NRG24010320240419969 04/03/2024 RATANSINGH 1720004048WL032251 RATANSINGH 00354 PUNB0256900 2652 2652 Processed 24/04/2024 475795731 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 KANNOD MP-20-004-006-002/142
(JAGTHA) 		1720004048NRG24010320240419966 04/03/2024 MANSINGH 1720004048WL032251 MANSINGH 00697 BKID0MG0128 2652 2652 Processed 24/04/2024 475795731 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 KANNOD MP-20-004-006-002/144
(JAGTHA) 		1720004048NRG24010320240419967 04/03/2024 ramkaran 1720004048WL032251 ramkaran 00697 BKID0MG0128 2652 2652 Processed 24/04/2024 475795731 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
4 KANNOD MP-20-004-006-002/240
(JAGTHA) 		1720004048NRG24010320240419968 04/03/2024 Dinesh 1720004048WL032251 Dinesh 00697 BKID0MG0128 2652 2652 Processed 24/04/2024 475795731 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_040324APB_FTO_482698 Punjab National Bank PUNB0256900 VIKRAMPUR 2652
2 KANNOD MP1720004_040324APB_FTO_482698 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 7956

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