Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280823FTO_237696
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-20-001-037-002/194-A
(LASUDIYA BRAHMA) 		1720001037NRG21290120210785196 28/08/2023 kiran sharma 1720001WL058154 kiran sharma 00415 SBIN0030116 1140 1140 Rejected 02/09/2023 866171884 No Such Account
SubTotal 1140 1140
2 TONK KHURD MP-20-001-037-002/49-A
(LASUDIYA BRAHMA) 		1720001037NRG21290120210785197 28/08/2023 Mukesh Kumar 1720001WL058155 Mukesh Kumar 00688 FINO0001001 1140 1140 Rejected 02/09/2023 866171884 A/c Blocked or Frozen
3 TONK KHURD MP-20-001-037-002/49-A
(LASUDIYA BRAHMA) 		1720001037NRG21211020200517001 28/08/2023 Mukesh Kumar 1720001WL038193 Mukesh Kumar 00688 FINO0001001 1140 1140 Rejected 02/09/2023 866171884 A/c Blocked or Frozen
4 TONK KHURD MP-20-001-037-002/49-A
(LASUDIYA BRAHMA) 		1720001037NRG21211020200517000 28/08/2023 Mukesh Kumar 1720001WL038193 Mukesh Kumar 00688 FINO0001001 1140 1140 Rejected 02/09/2023 866171884 A/c Blocked or Frozen
5 TONK KHURD MP-20-001-037-002/49-A
(LASUDIYA BRAHMA) 		1720001037NRG21211020200516999 28/08/2023 Mukesh Kumar 1720001WL038193 Mukesh Kumar 00688 FINO0001001 1140 1140 Rejected 02/09/2023 866171884 A/c Blocked or Frozen
6 TONK KHURD MP-20-001-037-002/49-A
(LASUDIYA BRAHMA) 		1720001037NRG21151120200564076 28/08/2023 Mukesh Kumar 1720001WL042036 Mukesh Kumar 00688 FINO0001001 1140 1140 Rejected 02/09/2023 866171884 A/c Blocked or Frozen
SubTotal 5700 5700
7 TONK KHURD MP-20-001-037-002/179-A
(LASUDIYA BRAHMA) 		1720001037NRG21270920200472320 28/08/2023 ankit 1720001WL034065 ankit 00689 AUBL0002311 1140 1140 Processed 02/09/2023 866171884 ankit (000000)
SubTotal 1140 1140
Total 7980 7980

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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_280823FTO_237696 State Bank of India SBIN0030116 BERCHHA 1140
2 TONK KHURD MP1720001_280823FTO_237696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5700
3 TONK KHURD MP1720001_280823FTO_237696 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1140

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