Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_120723FTO_164174
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-20-001-002-001/107
(DONTA) 		1720001002NRG24100720230126725 12/07/2023 hem singh 1720001002WL008158 hem singh 00078 CNRB0005958 1105 1105 Processed 16/07/2023 892115682 hemsingh (000000)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-002-001/471-A
(DONTA) 		1720001002NRG24100720230126755 12/07/2023 rekha bai 1720001002WL008158 rekha bai 00697 BKID0MG0113 1105 1105 Processed 16/07/2023 892115682 rekhabai (000000)
3 TONK KHURD MP-20-001-002-001/5
(DONTA) 		1720001002NRG24100720230126765 12/07/2023 RANCHOD 1720001002WL008158 RANCHOD 00697 BKID0MG0113 1105 1105 Processed 16/07/2023 892115682 RANCHOD (000000)
SubTotal 2210 2210
4 TONK KHURD MP-20-001-037-001/117
(LASUDIYA BRAHMA) 		1720001037NRG24080720230122685 12/07/2023 Bharat singh 1720001037WL007904 Bharat singh 00697 BKID0MG0115 1326 1326 Processed 16/07/2023 892115682 Bharatsingh (000000)
5 TONK KHURD MP-20-001-037-001/28
(LASUDIYA BRAHMA) 		1720001037NRG24080720230122702 12/07/2023 Baje singh 1720001037WL007904 Baje singh 00697 BKID0MG0115 1326 1326 Processed 16/07/2023 892115682 Bajesingh (000000)
6 TONK KHURD MP-20-001-037-001/61
(LASUDIYA BRAHMA) 		1720001037NRG24080720230122711 12/07/2023 babulal 1720001037WL007904 babulal 00697 BKID0MG0115 1326 1326 Processed 16/07/2023 892115682 babulal (000000)
7 TONK KHURD MP-20-001-037-002/278
(LASUDIYA BRAHMA) 		1720001037NRG24080720230122506 12/07/2023 OMPRAKASH 1720001037WL007900 OMPRAKASH 00697 BKID0MG0115 1326 1326 Processed 16/07/2023 892115682 OMPRAKASH (000000)
SubTotal 5304 5304
8 TONK KHURD MP-20-001-002-001/471-A
(DONTA) 		1720001002NRG24100720230126757 12/07/2023 ravi chodhari 1720001002WL008158 ravi chodhari 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115682 ravichodhari (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_120723FTO_164174 Canara Bank CNRB0005958 MAKSI 1105
2 TONK KHURD MP1720001_120723FTO_164174 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2210
3 TONK KHURD MP1720001_120723FTO_164174 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 5304
4 TONK KHURD MP1720001_120723FTO_164174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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