Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100124FTO_425846
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 TONK KHURD MP-20-001-055-001/20
(BUDASA) 		1720001055NRG22041220220851958 10/01/2024 Reena Malviya 1720001WL0055150 Reena Malviya 00048 BKID0009145 1158 1158 Processed 13/03/2024 685889767 ReenaMalviya (000000)
SubTotal 1158 1158
2 TONK KHURD MP-20-001-055-002/15
(BUDASA) 		1720001055NRG22041220220851959 10/01/2024 MEHARABANASINGH 1720001WL0055150 MEHARABANASINGH 00415 SBIN0030009 1158 1158 Processed 13/03/2024 685889767 MEHARABANASINGH (000000)
SubTotal 1158 1158
3 TONK KHURD MP-20-001-055-002/54
(BUDASA) 		1720001055NRG22041220220851960 10/01/2024 RANI 1720001WL0055150 RANI 00415 SBIN0030012 1158 1158 Processed 13/03/2024 685889767 RANI (000000)
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_100124FTO_425846 Bank of India BKID0009145 KHATAMBA 1158
2 TONK KHURD MP1720001_100124FTO_425846 State Bank of India SBIN0030009 BHAURASA 1158
3 TONK KHURD MP1720001_100124FTO_425846 State Bank of India SBIN0030012 SONKATCH 1158

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