Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_120423APB_FTO_6948
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-20-001-034-002/211
(GURADIYA SURDAS) 		1720001034NRG24120420230000379 12/04/2023 Sanjay 1720001034WL000031 Sanjay 00045 BARB0DEWASX 221 221 Processed 16/05/2023 639548591 Sanjay BANK OF BARODA(606985)
SubTotal 221 221
2 TONK KHURD MP-20-001-034-002/132
(GURADIYA SURDAS) 		1720001034NRG24120420230000378 12/04/2023 sugan bai 1720001034WL000031 sugan bai 00697 BKID0MG0115 221 221 Processed 16/05/2023 639548591 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 442 442

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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_120423APB_FTO_6948 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 TONK KHURD MP1720001_120423APB_FTO_6948 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 221

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