Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_140224APB_FTO_463629
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-20-004-055-001/1595
(BAIRAGARH) 		1720004055NRG24130220240403052 14/02/2024 Urmila 1720004055WL031035 Urmila 00048 BKID0008912 3094 3094 Processed 11/04/2024 273559342 Urmila STATE BANK OF INDIA(508548)
2 KANNOD MP-20-004-055-001/236-A
(BAIRAGARH) 		1720004055NRG24130220240403055 14/02/2024 Amra 1720004055WL031035 Amra 00048 BKID0008912 3094 3094 Processed 11/04/2024 273559342 Amra BANK OF INDIA(508505)
SubTotal 6188 6188
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_140224APB_FTO_463629 Bank of India BKID0008912 KATAPHOD BR 6188

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