Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_290224APB_FTO_479274
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-20-004-034-001/427
(BHESUNI) 		1720004034NRG24290220240418634 29/02/2024 laxmi 1720004034WL032156 laxmi 00048 BKID0008912 2431 2431 Processed 12/04/2024 301612544 laxmi BANK OF INDIA(508505)
SubTotal 2431 2431
2 KANNOD MP-20-004-034-001/744
(BHESUNI) 		1720004034NRG24290220240418635 29/02/2024 BALRAM 1720004034WL032156 BALRAM 00468 UBIN0541311 221 221 Processed 12/04/2024 301612544 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_290224APB_FTO_479274 Bank of India BKID0008912 KATAPHOD BR 2431
2 KANNOD MP1720004_290224APB_FTO_479274 Union Bank of India UBIN0541311 LOHARDA 221

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