Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_290124APB_FTO_445982
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-20-004-014-003/984
(SONKHEDI) 		1720004000NRG24290120240385425 29/01/2024 ansar 1720004WL029804 ansar 00415 SBIN0030010 3094 3094 Processed 26/03/2024 005489287 ansar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 KANNOD MP-20-004-014-003/94
(SONKHEDI) 		1720004000NRG24290120240385424 29/01/2024 man khan 1720004WL029804 man khan 00697 BKID0MG0129 3094 3094 Processed 27/03/2024 005489287 mankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_290124APB_FTO_445982 State Bank of India SBIN0030010 KANNOD 3094
2 KANNOD MP1720004_290124APB_FTO_445982 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 3094

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