Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_180423FTO_11862
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-20-001-020-001/42
(POLAY) 		1720001020NRG24180420230002235 18/04/2023 jakir 1720001020WL000181 jakir 00048 BKID0008913 1326 1326 Processed 12/05/2023 649317374 jakir (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-024-001/15
(AAGROD) 		1720001024NRG24180420230002381 18/04/2023 vikram 1720001024WL000192 vikram 00048 BKID0008926 1284 1284 Processed 12/05/2023 649317374 vikram (000000)
SubTotal 1284 1284
3 TONK KHURD MP-20-001-038-002/104-A
(MUNDLA DANGI) 		1720001038NRG24170420230001717 18/04/2023 NILESH 1720001038WL000121 NILESH 00415 SBIN0030511 1326 1326 Processed 12/05/2023 649317374 NILESH (000000)
4 TONK KHURD MP-20-001-038-002/16
(MUNDLA DANGI) 		1720001038NRG24170420230001720 18/04/2023 rekha 1720001038WL000121 rekha 00415 SBIN0030511 1326 1326 Processed 12/05/2023 649317374 rekha (000000)
SubTotal 2652 2652
5 TONK KHURD MP-20-001-038-002/114
(MUNDLA DANGI) 		1720001038NRG24170420230001707 18/04/2023 KRISHNA BAI 1720001038WL000119 KRISHNA BAI 00697 BKID0MG0115 1224 1224 Processed 12/05/2023 649317374 KRISHNABAI (000000)
6 TONK KHURD MP-20-001-038-002/123
(MUNDLA DANGI) 		1720001038NRG24170420230001718 18/04/2023 balkrishn 1720001038WL000121 balkrishn 00697 BKID0MG0115 1326 1326 Processed 12/05/2023 649317374 balkrishn (000000)
7 TONK KHURD MP-20-001-038-002/75
(MUNDLA DANGI) 		1720001038NRG24170420230001704 18/04/2023 manju 1720001038WL000118 manju 00697 BKID0MG0115 1326 1326 Processed 12/05/2023 649317374 manju (000000)
SubTotal 3876 3876
8 TONK KHURD MP-20-001-022-001/82
(DHATURIYA) 		1720001022NRG24170420230001712 18/04/2023 Geeta bai mukati 1720001022WL000120 Geeta bai mukati 00697 BKID0MG1016 1105 1105 Processed 12/05/2023 649317374 Geetabaimukati (000000)
SubTotal 1105 1105
Total 10243 10243

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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_180423FTO_11862 Bank of India BKID0008913 TONK KALAN 1326
2 TONK KHURD MP1720001_180423FTO_11862 Bank of India BKID0008926 TONK KHURD 1284
3 TONK KHURD MP1720001_180423FTO_11862 State Bank of India SBIN0030511 TONK KHURD 2652
4 TONK KHURD MP1720001_180423FTO_11862 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 3876
5 TONK KHURD MP1720001_180423FTO_11862 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105

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