Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_290224APB_FTO_479268
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-20-004-052-003/35
(BAMNIBUJURG) 		1720004052NRG24280220240418132 29/02/2024 Anil 1720004052WL032106 Anil 00048 BKID0008921 2652 2652 Processed 13/04/2024 301624021 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-052-003/35
(BAMNIBUJURG) 		1720004052NRG24280220240418130 29/02/2024 Dagdu 1720004052WL032106 Dagdu 00048 BKID0008921 2652 2652 Processed 12/04/2024 301624021 Dagdu BANK OF INDIA(508505)
3 KANNOD MP-20-004-052-003/35
(BAMNIBUJURG) 		1720004052NRG24280220240418131 29/02/2024 Shanta Bai 1720004052WL032106 Shanta Bai 00048 BKID0008921 2652 2652 Processed 12/04/2024 301624021 ShantaBai BANK OF INDIA(508505)
SubTotal 7956 7956
Total 7956 7956

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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_479268 Bank of India BKID0008921 SATWAS 7956

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