Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_060723APB_FTO_151534
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-20-004-055-002/1423
(BAIRAGARH) 		1720004055NRG24060720230118016 06/07/2023 rajesh 1720004055WL007638 rajesh 00048 BKID0008912 2652 2652 Processed 11/07/2023 807267323 rajesh BANK OF INDIA(508505)
2 KANNOD MP-20-004-055-002/15
(BAIRAGARH) 		1720004055NRG24060720230118017 06/07/2023 Pooja 1720004055WL007638 Pooja 00048 BKID0008912 2652 2652 Processed 11/07/2023 807267323 Pooja BANK OF INDIA(508505)
3 KANNOD MP-20-004-055-002/154-A
(BAIRAGARH) 		1720004055NRG24060720230118018 06/07/2023 dilip 1720004055WL007638 dilip 00048 BKID0008912 2652 2652 Processed 11/07/2023 807267323 dilip BANK OF INDIA(508505)
4 KANNOD MP-20-004-055-002/1564
(BAIRAGARH) 		1720004055NRG24060720230118020 06/07/2023 Kanchan 1720004055WL007638 Kanchan 00048 BKID0008912 2652 2652 Processed 11/07/2023 807267323 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-055-002/280
(BAIRAGARH) 		1720004055NRG24060720230118021 06/07/2023 ratan 1720004055WL007638 ratan 00048 BKID0008912 221 221 Processed 11/07/2023 807267323 ratan BANK OF INDIA(508505)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_060723APB_FTO_151534 Bank of India BKID0008912 KATAPHOD BR 10829

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