Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_150623FTO_94661
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-20-001-023-004/33
(GORWA) 		1720001023NRG24110620230055187 15/06/2023 Hema bai 1720001023WL003873 Hema bai 00048 BKID0008926 1326 1326 Processed 21/06/2023 465184190 Hemabai (000000)
2 TONK KHURD MP-20-001-023-004/68
(GORWA) 		1720001023NRG24110620230055190 15/06/2023 Gayatri bai 1720001023WL003873 Gayatri bai 00048 BKID0008926 1326 1326 Processed 21/06/2023 465184190 Gayatribai (000000)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24110620230055185 15/06/2023 Anita bai 1720001023WL003873 Anita bai 00415 SBIN0030511 1326 1326 Processed 21/06/2023 465184190 Anitabai (000000)
SubTotal 1326 1326
Total 3978 3978

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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_150623FTO_94661 Bank of India BKID0008926 TONK KHURD 2652
2 TONK KHURD MP1720001_150623FTO_94661 State Bank of India SBIN0030511 TONK KHURD 1326

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