Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_200224FTO_468926
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-20-004-049-001/456-C
(PIPALKOTA) 		1720004049NRG22090520230854078 20/02/2024 DINESH PRAJAPAT 1720004WL0055542 DINESH PRAJAPAT 00048 BKID0008921 2702 2702 Processed 12/04/2024 302675768 DINESHPRAJAPAT (000000)
SubTotal 2702 2702
2 KANNOD MP-20-004-049-001/456-C
(PIPALKOTA) 		1720004049NRG22090520230854079 20/02/2024 PINKI PRAJAPAT 1720004WL0055542 PINKI PRAJAPAT 00415 SBIN0030011 2702 2702 Processed 12/04/2024 302675768 PINKIPRAJAPAT (000000)
SubTotal 2702 2702
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_200224FTO_468926 Bank of India BKID0008921 SATWAS 2702
2 KANNOD MP1720004_200224FTO_468926 State Bank of India SBIN0030011 KHATEGAON 2702

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