Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_120224APB_FTO_460379
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-20-004-003-001/1581
(BAWADIKHEDA) 		1720004000NRG24120220240401006 12/02/2024 RAJESHWARI 1720004WL030871 RAJESHWARI 00048 BKID0008920 1326 1326 Processed 13/04/2024 303709764 RAJESHWARI BANK OF MAHARASHTRA(607387)
2 KANNOD MP-20-004-003-001/1581
(BAWADIKHEDA) 		1720004000NRG24120220240401005 12/02/2024 SHRAVAN 1720004WL030871 SHRAVAN 00048 BKID0008920 1326 1326 Processed 12/04/2024 303709764 SHRAVAN BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_120224APB_FTO_460379 Bank of India BKID0008920 PANIGAON 2652

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