Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_271023FTO_335236
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-20-001-051-001/62-A
(SALAMKHEDI) 		1720001051NRG24261020230269814 27/10/2023 Devkaran Singh 1720001051WL021365 Devkaran Singh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 305025749 DevkaranSingh (000000)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-016-003/164
(RABADIYA) 		1720001016NRG24261020230269189 27/10/2023 dharmendra 1720001016WL021310 dharmendra 00048 BKID0008900 1105 1105 Processed 09/11/2023 305025749 dharmendra (000000)
3 TONK KHURD MP-20-001-016-003/196-A
(RABADIYA) 		1720001016NRG24261020230269162 27/10/2023 Vijay Dethliya 1720001016WL021308 Vijay Dethliya 00048 BKID0008900 1105 1105 Processed 09/11/2023 305025749 VijayDethliya (000000)
SubTotal 2210 2210
4 TONK KHURD MP-20-001-010-002/151
(RATANKHEDI) 		1720001010NRG24271020230272105 27/10/2023 dinesh dhnnalal jain 1720001010WL021538 dinesh dhnnalal jain 00048 BKID0008913 1326 1326 Processed 09/11/2023 305025749 dineshdhnnalaljain (000000)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-010-002/122
(RATANKHEDI) 		1720001010NRG24271020230272103 27/10/2023 omprakash badrilal 1720001010WL021538 omprakash badrilal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 305025749 omprakashbadrilal (000000)
SubTotal 1326 1326
6 TONK KHURD MP-20-001-016-003/159
(RABADIYA) 		1720001016NRG24261020230269152 27/10/2023 Sajjan Bai 1720001016WL021308 Sajjan Bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305025749 SajjanBai (000000)
SubTotal 1105 1105
Total 7072 7072

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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_271023FTO_335236 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 TONK KHURD MP1720001_271023FTO_335236 Bank of India BKID0008900 DEWAS 2210
3 TONK KHURD MP1720001_271023FTO_335236 Bank of India BKID0008913 TONK KALAN 1326
4 TONK KHURD MP1720001_271023FTO_335236 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1326
5 TONK KHURD MP1720001_271023FTO_335236 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1105

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