Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_020224APB_FTO_450430
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-20-004-080-001/340
(KOTHMIR) 		1720004080NRG24310120240389405 02/02/2024 SUNIL 1720004080WL030087 SUNIL 00415 SBIN0017653 2652 2652 Processed 26/03/2024 004835797 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KANNOD MP-20-004-080-001/23
(KOTHMIR) 		1720004000NRG24310120240389485 02/02/2024 LILA BAI 1720004WL030095 LILA BAI 00697 BKID0MG0130 2652 2652 Processed 26/03/2024 004835797 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 5304 5304

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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_450430 State Bank of India SBIN0017653 SATWAS 2652
2 KANNOD MP1720004_020224APB_FTO_450430 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 2652

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