Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_230923FTO_285218
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-20-001-026-001/99
(KEHDAMADHOPUR) 		1720001026NRG24180920230228373 23/09/2023 BHAGAVANSINGH 1720001026WL017212 BHAGAVANSINGH 00048 BKID0008926 1326 1326 Processed 10/11/2023 309460148 BHAGAVANSINGH (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-004-002/605
(KHARELI) 		1720001004NRG24190920230230732 23/09/2023 Amar singh 1720001004WL017433 Amar singh 00415 SBIN0006998 884 884 Processed 10/11/2023 309460148 Amarsingh (000000)
SubTotal 884 884
3 TONK KHURD MP-20-001-045-001/22
(CHOBARADHIRA) 		1720001045NRG24190920230230807 23/09/2023 RAJKUMAR 1720001045WL017442 RAJKUMAR 00697 BKID0MG0114 300 300 Processed 10/11/2023 309460148 RAJKUMAR (000000)
4 TONK KHURD MP-20-001-045-001/243
(CHOBARADHIRA) 		1720001045NRG24190920230230808 23/09/2023 Ukar Singh 1720001045WL017442 Ukar Singh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309460148 UkarSingh (000000)
5 TONK KHURD MP-20-001-045-001/275
(CHOBARADHIRA) 		1720001045NRG24190920230230811 23/09/2023 Badreelal 1720001045WL017442 Badreelal 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309460148 Badreelal (000000)
6 TONK KHURD MP-20-001-046-002/140-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230758 23/09/2023 Arjun Singh 1720001046WL017438 Arjun Singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309460148 ArjunSingh (000000)
7 TONK KHURD MP-20-001-046-002/147-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230761 23/09/2023 Shivraj Sendhav 1720001046WL017438 Shivraj Sendhav 00697 BKID0MG0114 884 884 Processed 10/11/2023 309460148 ShivrajSendhav (000000)
SubTotal 4720 4720
Total 6930 6930

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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_230923FTO_285218 Bank of India BKID0008926 TONK KHURD 1326
2 TONK KHURD MP1720001_230923FTO_285218 State Bank of India SBIN0006998 MAKSI NAGAR 884
3 TONK KHURD MP1720001_230923FTO_285218 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 4720

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