Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300423FTO_23454
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-20-001-045-001/323
(CHOBARADHIRA) 		1720001045NRG21040420210990257 30/04/2023 Ubed Mansuri 1720001WL072290 Ubed Mansuri 00415 SBIN0030511 1140 1140 Processed 12/05/2023 641756742 UbedMansuri (000000)
SubTotal 1140 1140
2 TONK KHURD MP-20-001-007-001/120
(BARKHEDA) 		1720001007NRG21010620210993985 30/04/2023 Anokhilal 1720001WL073064 Anokhilal 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641756742 Anokhilal (000000)
3 TONK KHURD MP-20-001-007-001/120
(BARKHEDA) 		1720001007NRG21010620210993984 30/04/2023 Anokhilal 1720001WL073064 Anokhilal 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 641756742 Anokhilal (000000)
SubTotal 2280 2280
Total 3420 3420

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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_300423FTO_23454 State Bank of India SBIN0030511 TONK KHURD 1140
2 TONK KHURD MP1720001_300423FTO_23454 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2280

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