Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280723FTO_192807
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-20-001-032-001/127
(JAMODI) 		1720001032NRG24240720230155721 28/07/2023 SOBAL SINGH 1720001032WL010147 SOBAL SINGH 00354 PUNB0150500 1326 1326 Processed 02/08/2023 299497644 SOBALSINGH (000000)
2 TONK KHURD MP-20-001-032-001/169
(JAMODI) 		1720001032NRG24240720230155726 28/07/2023 Ajay Singh 1720001032WL010147 Ajay Singh 00354 PUNB0150500 1326 1326 Processed 02/08/2023 299497644 AjaySingh (000000)
SubTotal 2652 2652
Total 2652 2652

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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_280723FTO_192807 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652

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