Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_170723FTO_172198
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-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542380 17/07/2023 janki 1720004WL0068630 janki 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 janki (000000)
2 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542385 17/07/2023 janki 1720004WL0068630 janki 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 janki (000000)
3 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542382 17/07/2023 janki 1720004WL0068630 janki 00048 BKID0008921 1224 1224 Processed 21/07/2023 091992518 janki (000000)
4 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542384 17/07/2023 kailash 1720004WL0068630 kailash 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 kailash (000000)
5 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542381 17/07/2023 kailash 1720004WL0068630 kailash 00048 BKID0008921 1224 1224 Processed 21/07/2023 091992518 kailash (000000)
6 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542379 17/07/2023 kailash 1720004WL0068630 kailash 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 kailash (000000)
7 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542386 17/07/2023 vinod 1720004WL0068630 vinod 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 vinod (000000)
8 KANNOD MP-20-004-073-001/761
(GOLAGUTHAN) 		1720004000NRG23040520230542383 17/07/2023 vinod 1720004WL0068630 vinod 00048 BKID0008921 1224 1224 Processed 21/07/2023 091992518 vinod (000000)
9 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542411 17/07/2023 Bablu 1720004WL0068630 Bablu 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 Bablu (000000)
10 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542413 17/07/2023 Bablu 1720004WL0068630 Bablu 00048 BKID0008921 2652 2652 Processed 21/07/2023 091992518 Bablu (000000)
11 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542414 17/07/2023 Bablu 1720004WL0068630 Bablu 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 Bablu (000000)
12 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542409 17/07/2023 Bablu 1720004WL0068630 Bablu 00048 BKID0008921 2856 2856 Processed 21/07/2023 091992518 Bablu (000000)
13 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542410 17/07/2023 Gori 1720004WL0068630 Gori 00048 BKID0008921 2856 2856 Processed 21/07/2023 091992518 Gori (000000)
14 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542415 17/07/2023 Gori 1720004WL0068630 Gori 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 Gori (000000)
15 KANNOD MP-20-004-073-001/813
(GOLAGUTHAN) 		1720004000NRG23040520230542412 17/07/2023 Gori 1720004WL0068630 Gori 00048 BKID0008921 1428 1428 Processed 21/07/2023 091992518 Gori (000000)
SubTotal 24888 24888
16 KANNOD MP-20-004-073-001/285-B
(GOLAGUTHAN) 		1720004000NRG23040520230542349 17/07/2023 Suresh JAT 1720004WL0068629 Suresh JAT 00697 BKID0MG0163 2448 2448 Processed 21/07/2023 091992518 SureshJAT (000000)
SubTotal 2448 2448
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_170723FTO_172198 Bank of India BKID0008921 SATWAS 24888
2 KANNOD MP1720004_170723FTO_172198 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2448

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