Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_150224APB_FTO_464794
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-20-004-034-001/427
(BHESUNI) 		1720004034NRG24150220240405485 15/02/2024 laxmi 1720004034WL031197 laxmi 00048 BKID0008912 221 221 Processed 12/04/2024 303358559 laxmi BANK OF INDIA(508505)
SubTotal 221 221
2 KANNOD MP-20-004-034-001/771-A
(BHESUNI) 		1720004034NRG24150220240405487 15/02/2024 jatan 1720004034WL031197 jatan 00697 BKID0MG0129 221 221 Processed 12/04/2024 303358559 jatan STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_150224APB_FTO_464794 Bank of India BKID0008912 KATAPHOD BR 221
2 KANNOD MP1720004_150224APB_FTO_464794 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 221

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