Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280523FTO_60772
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-20-004-036-001/558
(BADHAWA) 		1720004000NRG24270520230032590 28/05/2023 SULOCHANA BAI 1720004WL002390 SULOCHANA BAI 00048 BKID0008920 2652 2652 Processed 05/06/2023 078715360 SULOCHANABAI (000000)
SubTotal 2652 2652
2 KANNOD MP-20-004-045-001/227-A
(MOHAI) 		1720004000NRG24280520230032985 28/05/2023 mankha 1720004WL002414 mankha 00048 BKID0008921 2448 2448 Processed 05/06/2023 078715360 mankha (000000)
3 KANNOD MP-20-004-045-001/28
(MOHAI) 		1720004000NRG24280520230032979 28/05/2023 Santubai 1720004WL002413 Santubai 00048 BKID0008921 2448 2448 Processed 05/06/2023 078715360 Santubai (000000)
4 KANNOD MP-20-004-045-001/68
(MOHAI) 		1720004000NRG24280520230032969 28/05/2023 RAKISH 1720004WL002411 RAKISH 00048 BKID0008921 2448 2448 Rejected 05/06/2023 078715360 Account closed
5 KANNOD MP-20-004-045-001/76-B
(MOHAI) 		1720004000NRG24280520230032975 28/05/2023 fulkunvar 1720004WL002412 fulkunvar 00048 BKID0008921 2448 2448 Processed 05/06/2023 078715360 fulkunvar (000000)
SubTotal 9792 9792
6 KANNOD MP-20-004-049-001/506-A
(PIPALKOTA) 		1720004000NRG24280520230032997 28/05/2023 SALMABI 1720004WL002417 SALMABI 00688 FINO0001001 2040 2040 Rejected 05/06/2023 078715360 A/c Blocked or Frozen
SubTotal 2040 2040
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280523FTO_60772 Bank of India BKID0008920 PANIGAON 2652
2 KANNOD MP1720004_280523FTO_60772 Bank of India BKID0008921 SATWAS 9792
3 KANNOD MP1720004_280523FTO_60772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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