Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_070423APB_FTO_4520
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-20-001-034-002/72
(GURADIYA SURDAS) 		1720001034NRG23300320230540669 07/04/2023 rajaram prajapat 1720001034WL068522 rajaram prajapat 00048 BKID0008926 1224 1224 Processed 17/05/2023 640480730 rajaramprajapat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-034-002/10
(GURADIYA SURDAS) 		1720001034NRG23300320230540661 07/04/2023 Soram bai 1720001034WL068522 Soram bai 00666 IDFB0041241 1224 1224 Processed 17/05/2023 640480730 Sorambai IDFC BANK LIMITED(608117)
3 TONK KHURD MP-20-001-034-002/69
(GURADIYA SURDAS) 		1720001034NRG23300320230540668 07/04/2023 ghayatra 1720001034WL068522 ghayatra 00666 IDFB0041241 1224 1224 Processed 17/05/2023 640480730 ghayatra IDFC BANK LIMITED(608117)
SubTotal 2448 2448
4 TONK KHURD MP-20-001-034-002/10
(GURADIYA SURDAS) 		1720001034NRG23300320230540660 07/04/2023 Govardhan Astaya 1720001034WL068522 Govardhan Astaya 00697 BKID0MG0115 1224 1224 Processed 17/05/2023 640480730 GovardhanAstaya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-034-002/11
(GURADIYA SURDAS) 		1720001034NRG23300320230540662 07/04/2023 Jagdish 1720001034WL068522 Jagdish 00697 BKID0MG0115 1224 1224 Processed 17/05/2023 640480730 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-034-002/196
(GURADIYA SURDAS) 		1720001034NRG23300320230540665 07/04/2023 chanda bai 1720001034WL068522 chanda bai 00697 BKID0MG0115 1224 1224 Processed 17/05/2023 640480730 chandabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-034-002/49
(GURADIYA SURDAS) 		1720001034NRG23300320230540667 07/04/2023 prem bai 1720001034WL068522 prem bai 00697 BKID0MG0115 1224 1224 Processed 16/05/2023 640480730 prembai NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-034-002/49
(GURADIYA SURDAS) 		1720001034NRG23300320230540666 07/04/2023 Tolaram 1720001034WL068522 Tolaram 00697 BKID0MG0115 1224 1224 Processed 16/05/2023 640480730 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-034-002/73
(GURADIYA SURDAS) 		1720001034NRG23300320230540670 07/04/2023 Vikram singh 1720001034WL068522 Vikram singh 00697 BKID0MG0115 1224 1224 Processed 17/05/2023 640480730 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7344 7344
Total 11016 11016

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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_070423APB_FTO_4520 Bank of India BKID0008926 TONK KHURD 1224
2 TONK KHURD MP1720001_070423APB_FTO_4520 IDFC Bank IDFB0041241 SANWER 2448
3 TONK KHURD MP1720001_070423APB_FTO_4520 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 7344

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