Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_050324APB_FTO_485024
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-20-004-016-001/37
(KALWAR) 		1720004016NRG24050320240423445 05/03/2024 Maya bai 1720004016WL032493 Maya bai 00697 BKID0MG0129 1326 0
2 KANNOD MP-20-004-016-001/462-B
(KALWAR) 		1720004016NRG24050320240423448 05/03/2024 SHEKHAR 1720004016WL032493 SHEKHAR 00697 BKID0MG0129 1326 1326 Processed 24/04/2024 475773572 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
3 KANNOD MP-20-004-016-001/473
(KALWAR) 		1720004016NRG24050320240423449 05/03/2024 ramprasad 1720004016WL032493 ramprasad 00697 BKID0MG0129 1326 1326 Processed 24/04/2024 475773572 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
4 KANNOD MP-20-004-016-001/629
(KALWAR) 		1720004016NRG24050320240423452 05/03/2024 Farukh 1720004016WL032493 Farukh 00697 BKID0MG0129 1326 1326 Processed 24/04/2024 475773572 Farukh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 3978
Total 5304 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_050324APB_FTO_485024 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 5304

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