Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_140324APB_FTO_502802
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-20-004-080-001/399
(KOTHMIR) 		1720004000NRG24120320240428808 14/03/2024 KANTA BAI 1720004WL032847 KANTA BAI 00048 BKID0008916 2660 2660 Processed 24/04/2024 473824898 KANTABAI IDFC BANK LIMITED(608117)
SubTotal 2660 2660
2 KANNOD MP-20-004-060-002/953
(BADODA) 		1720004060NRG24080320240425969 14/03/2024 lokesh 1720004060WL032653 lokesh 00415 SBIN0017653 884 884 Processed 24/04/2024 473824898 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 KANNOD MP-20-004-006-002/68
(JAGTHA) 		1720004000NRG24110320240427548 14/03/2024 amanulla 1720004WL032764 amanulla 00697 BKID0MG0128 2660 2660 Processed 24/04/2024 473824898 amanulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_140324APB_FTO_502802 Bank of India BKID0008916 KANNOD 2660
2 KANNOD MP1720004_140324APB_FTO_502802 State Bank of India SBIN0017653 SATWAS 884
3 KANNOD MP1720004_140324APB_FTO_502802 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2660

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