Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_191223FTO_399475
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-20-001-026-001/130
(KEHDAMADHOPUR) 		1720001026NRG24121220230323029 19/12/2023 Geeta Bai 1720001026WL025268 Geeta Bai 00048 BKID0008926 1326 1326 Processed 11/03/2024 645046659 GeetaBai (000000)
2 TONK KHURD MP-20-001-026-001/130
(KEHDAMADHOPUR) 		1720001026NRG24121220230323030 19/12/2023 HAJARI JAT 1720001026WL025268 HAJARI JAT 00048 BKID0008926 1326 1326 Processed 11/03/2024 645046659 HAJARIJAT (000000)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-017-001/112
(KANHERIYA) 		1720001017NRG24191220230333539 19/12/2023 Dinesh 1720001017WL026028 Dinesh 00415 SBIN0030320 221 221 Processed 11/03/2024 645046659 Dinesh (000000)
SubTotal 221 221
4 TONK KHURD MP-20-001-026-001/44
(KEHDAMADHOPUR) 		1720001026NRG24181220230331799 19/12/2023 VIJENDRA MALVIYA 1720001026WL025904 VIJENDRA MALVIYA 00415 SBIN0030511 1326 1326 Processed 11/03/2024 645046659 VIJENDRAMALVIYA (000000)
5 TONK KHURD MP-20-001-026-003/125
(KEHDAMADHOPUR) 		1720001026NRG24121220230323038 19/12/2023 Amin Kha 1720001026WL025268 Amin Kha 00415 SBIN0030511 1326 1326 Processed 11/03/2024 645046659 AminKha (000000)
SubTotal 2652 2652
6 TONK KHURD MP-20-001-026-002/46
(KEHDAMADHOPUR) 		1720001026NRG24181220230331810 19/12/2023 Kavita 1720001026WL025904 Kavita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645046659 Kavita (000000)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-017-001/92
(KANHERIYA) 		1720001017NRG24131220230325357 19/12/2023 sunil 1720001017WL025439 sunil 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 645046659 sunil (000000)
8 TONK KHURD MP-20-001-017-001/92
(KANHERIYA) 		1720001017NRG24191220230333572 19/12/2023 sunil 1720001017WL026028 sunil 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 645046659 sunil (000000)
9 TONK KHURD MP-20-001-026-002/46
(KEHDAMADHOPUR) 		1720001026NRG24181220230331808 19/12/2023 Sanjay Pathak 1720001026WL025904 Sanjay Pathak 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 645046659 SanjayPathak (000000)
SubTotal 3978 3978
Total 10829 10829

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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_191223FTO_399475 Bank of India BKID0008926 TONK KHURD 2652
2 TONK KHURD MP1720001_191223FTO_399475 State Bank of India SBIN0030320 NANDEL 221
3 TONK KHURD MP1720001_191223FTO_399475 State Bank of India SBIN0030511 TONK KHURD 2652
4 TONK KHURD MP1720001_191223FTO_399475 India Post Payments Bank IPOS0000001 Dewas 1326
5 TONK KHURD MP1720001_191223FTO_399475 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3978

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