Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300623FTO_140336
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-20-001-021-001/59
(FATANPUR) 		1720001021NRG24290620230098056 30/06/2023 KANHAIYALAL 1720001021WL006434 KANHAIYALAL 00048 BKID0008913 1326 1326 Processed 11/07/2023 799959386 KANHAIYALAL (000000)
2 TONK KHURD MP-20-001-057-001/69
(FATEPUR) 		1720001057NRG24300620230101974 30/06/2023 Geeta Bai 1720001057WL006664 Geeta Bai 00048 BKID0008913 1105 1105 Processed 11/07/2023 799959386 GeetaBai (000000)
SubTotal 2431 2431
3 TONK KHURD MP-20-001-030-001/109
(BARDU) 		1720001030NRG24290620230098281 30/06/2023 vikram 1720001030WL006448 vikram 00048 BKID0008926 1326 1326 Processed 11/07/2023 799959386 vikram (000000)
4 TONK KHURD MP-20-001-057-002/133-A
(FATEPUR) 		1720001057NRG24300620230101991 30/06/2023 Rinku Bai 1720001057WL006664 Rinku Bai 00048 BKID0008926 1105 1105 Processed 11/07/2023 799959386 RinkuBai (000000)
SubTotal 2431 2431
5 TONK KHURD MP-20-001-036-002/220
(BALON) 		1720001036NRG24290620230097856 30/06/2023 Ajad khan 1720001036WL006420 Ajad khan 00354 PUNB0150500 1326 1326 Processed 11/07/2023 799959386 Ajadkhan (000000)
6 TONK KHURD MP-20-001-036-002/220
(BALON) 		1720001036NRG24290620230097857 30/06/2023 Sabana bee 1720001036WL006420 Sabana bee 00354 PUNB0150500 1326 1326 Processed 11/07/2023 799959386 Sabanabee (000000)
SubTotal 2652 2652
7 TONK KHURD MP-20-001-057-001/128
(FATEPUR) 		1720001057NRG24300620230101968 30/06/2023 Gajendra Kadodiya 1720001057WL006664 Gajendra Kadodiya 00415 SBIN0030320 1105 1105 Processed 11/07/2023 799959386 GajendraKadodiya (000000)
SubTotal 1105 1105
8 TONK KHURD MP-20-001-040-002/262
(EKLERA) 		1720001040NRG24300620230100348 30/06/2023 Eshwar singh 1720001040WL006572 Eshwar singh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799959386 Eshwarsingh (000000)
SubTotal 1105 1105
Total 9724 9724

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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_300623FTO_140336 Bank of India BKID0008913 TONK KALAN 2431
2 TONK KHURD MP1720001_300623FTO_140336 Bank of India BKID0008926 TONK KHURD 2431
3 TONK KHURD MP1720001_300623FTO_140336 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
4 TONK KHURD MP1720001_300623FTO_140336 State Bank of India SBIN0030320 NANDEL 1105
5 TONK KHURD MP1720001_300623FTO_140336 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1105

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