Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240623FTO_124088
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-20-001-004-002/605
(KHARELI) 		1720001004NRG24190620230071498 24/06/2023 Amar singh 1720001004WL004931 Amar singh 00415 SBIN0006998 1326 1326 Processed 05/07/2023 703002335 Amarsingh (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-004-002/119
(KHARELI) 		1720001004NRG24230620230081955 24/06/2023 Badrilal 1720001004WL005550 Badrilal 00697 BKID0MG0113 1326 1326 Processed 05/07/2023 703002335 Badrilal (000000)
SubTotal 1326 1326
Total 2652 2652

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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_240623FTO_124088 State Bank of India SBIN0006998 MAKSI NAGAR 1326
2 TONK KHURD MP1720001_240623FTO_124088 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1326

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