Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_211123FTO_360489
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-20-004-055-001/247
(BAIRAGARH) 		1720004055NRG24211120230299060 21/11/2023 Ramesh 1720004055WL023388 Ramesh 00048 BKID0008912 2652 2652 Processed 01/01/2024 325375353 Ramesh (000000)
SubTotal 2652 2652
2 KANNOD MP-20-004-003-001/1763
(BAWADIKHEDA) 		1720004003NRG24211120230299098 21/11/2023 lakhan 1720004003WL023396 lakhan 00048 BKID0008920 3315 3315 Processed 01/01/2024 325375353 lakhan (000000)
3 KANNOD MP-20-004-003-001/48-A
(BAWADIKHEDA) 		1720004003NRG24211120230299100 21/11/2023 kailash 1720004003WL023396 kailash 00048 BKID0008920 3094 3094 Processed 01/01/2024 325375353 kailash (000000)
4 KANNOD MP-20-004-003-001/733-A
(BAWADIKHEDA) 		1720004003NRG24211120230299102 21/11/2023 Deepak 1720004003WL023396 Deepak 00048 BKID0008920 2652 2652 Processed 01/01/2024 325375353 Deepak (000000)
SubTotal 9061 9061
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_211123FTO_360489 Bank of India BKID0008912 KATAPHOD BR 2652
2 KANNOD MP1720004_211123FTO_360489 Bank of India BKID0008920 PANIGAON 9061

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