Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300523FTO_64979
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-20-001-053-002/27
(PANDI) 		1720001053NRG24230520230026777 30/05/2023 Santosh 1720001053WL001984 Santosh 00048 BKID0008926 1326 1326 Processed 07/06/2023 134294220 Santosh (000000)
2 TONK KHURD MP-20-001-053-002/3
(PANDI) 		1720001053NRG24230520230026779 30/05/2023 kalabai 1720001053WL001984 kalabai 00048 BKID0008926 1326 1326 Processed 07/06/2023 134294220 kalabai (000000)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-035-001/184
(BHILKHEDI) 		1720001035NRG24240520230027978 30/05/2023 Bhagvanta Bai 1720001035WL002075 Bhagvanta Bai 00697 BKID0MG0115 1326 1326 Processed 07/06/2023 134294220 BhagvantaBai (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_300523FTO_64979 Bank of India BKID0008926 TONK KHURD 2652
2 TONK KHURD MP1720001_300523FTO_64979 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1326

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