Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_150224FTO_464411
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-20-001-017-003/39-A
(KANHERIYA) 		1720001017NRG23280920220344805 15/02/2024 BABITA DO DAYARAM JI 1720001WL0037451 BABITA DO DAYARAM JI 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303511202 BABITADODAYARAMJI (000000)
2 TONK KHURD MP-20-001-017-003/39-A
(KANHERIYA) 		1720001017NRG23280920220344804 15/02/2024 BABITA DO DAYARAM JI 1720001WL0037451 BABITA DO DAYARAM JI 00697 BKID0NAMRGB 1158 1158 Processed 12/04/2024 303511202 BABITADODAYARAMJI (000000)
SubTotal 2316 2316
Total 2316 2316

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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_150224FTO_464411 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 2316

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