Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_300823FTO_241640
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-20-004-061-001/1038-A
(BALYA) 		1720004000NRG24300820230207227 30/08/2023 Gendala 1720004WL014882 Gendala 00048 BKID0008921 3094 3094 Processed 05/09/2023 021864754 Gendala (000000)
2 KANNOD MP-20-004-061-001/1038-A
(BALYA) 		1720004000NRG24300820230207228 30/08/2023 GENDALAL 1720004WL014882 GENDALAL 00048 BKID0008921 3094 3094 Processed 05/09/2023 021864754 GENDALAL (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_300823FTO_241640 Bank of India BKID0008921 SATWAS 6188

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