Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_100124APB_FTO_425943
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-20-004-056-001/103
(IKLERA) 		1720004056NRG24080120240359364 10/01/2024 rambharos 1720004056WL027924 rambharos 00048 BKID0008912 663 663 Processed 13/03/2024 685904664 rambharos BANK OF INDIA(508505)
SubTotal 663 663
2 KANNOD MP-20-004-056-002/210
(IKLERA) 		1720004056NRG24080120240359365 10/01/2024 Remsing 1720004056WL027924 Remsing 00688 FINO0001001 200 200 Processed 13/03/2024 685904664 Remsing FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
Total 863 863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_100124APB_FTO_425943 Bank of India BKID0008912 KATAPHOD BR 663
2 KANNOD MP1720004_100124APB_FTO_425943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200

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