Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_301123FTO_369297
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-20-004-049-001/124-C
(PIPALKOTA) 		1720004000NRG23090520230542994 30/11/2023 LAKSHMI 1720004WL0068715 LAKSHMI 00048 BKID0008921 2856 2856 Processed 01/01/2024 319229476 LAKSHMI (000000)
SubTotal 2856 2856
2 KANNOD MP-20-004-049-001/214
(PIPALKOTA) 		1720004000NRG23090520230542997 30/11/2023 HARISINGH 1720004WL0068715 HARISINGH 00468 UBIN0541311 2856 2856 Processed 01/01/2024 319229476 HARISINGH (000000)
3 KANNOD MP-20-004-049-001/214
(PIPALKOTA) 		1720004000NRG23090520230542996 30/11/2023 HARISINGH 1720004WL0068715 HARISINGH 00468 UBIN0541311 2856 2856 Processed 01/01/2024 319229476 HARISINGH (000000)
SubTotal 5712 5712
4 KANNOD MP-20-004-049-001/750
(PIPALKOTA) 		1720004000NRG23090520230543049 30/11/2023 SANJU BAI SHANTILAL 1720004WL0068715 SANJU BAI SHANTILAL 00468 UBIN0569542 2652 2652 Processed 01/01/2024 319229476 SANJUBAISHANTILAL (000000)
SubTotal 2652 2652
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_301123FTO_369297 Bank of India BKID0008921 SATWAS 2856
2 KANNOD MP1720004_301123FTO_369297 Union Bank of India UBIN0541311 LOHARDA 5712
3 KANNOD MP1720004_301123FTO_369297 Union Bank of India UBIN0569542 KHATEGAON 2652

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