Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_020224APB_FTO_450474
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-20-004-034-001/744
(BHESUNI) 		1720004034NRG24010220240390342 02/02/2024 BALRAM 1720004034WL030163 BALRAM 00468 UBIN0541311 221 221 Processed 26/03/2024 004840451 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 KANNOD MP-20-004-034-001/771-A
(BHESUNI) 		1720004034NRG24010220240390343 02/02/2024 jatan 1720004034WL030163 jatan 00697 BKID0MG0129 221 221 Processed 26/03/2024 004840451 jatan STATE BANK OF INDIA(508548)
SubTotal 221 221
3 KANNOD MP-20-004-034-001/815-A
(BHESUNI) 		1720004034NRG24010220240390344 02/02/2024 govind 1720004034WL030163 govind 00697 BKID0MG0130 221 221 Processed 26/03/2024 004840451 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_020224APB_FTO_450474 Union Bank of India UBIN0541311 LOHARDA 221
2 KANNOD MP1720004_020224APB_FTO_450474 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 221
3 KANNOD MP1720004_020224APB_FTO_450474 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 221

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