Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_221223FTO_402961
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-20-001-016-003/65
(RABADIYA) 		1720001016NRG24221220230338117 22/12/2023 Ravi 1720001016WL026363 Ravi 00045 BARB0DEWASX 1326 1326 Processed 11/03/2024 644042845 Ravi (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-024-001/175
(AAGROD) 		1720001024NRG24211220230336534 22/12/2023 dharmendra 1720001024WL026241 dharmendra 00048 BKID0008926 1105 1105 Processed 11/03/2024 644042845 dharmendra (000000)
3 TONK KHURD MP-20-001-024-001/97
(AAGROD) 		1720001024NRG24211220230336558 22/12/2023 Mira bai 1720001024WL026241 Mira bai 00048 BKID0008926 1326 1326 Processed 11/03/2024 644042845 Mirabai (000000)
4 TONK KHURD MP-20-001-026-002/28
(KEHDAMADHOPUR) 		1720001026NRG24211220230337868 22/12/2023 banesingh 1720001026WL026344 banesingh 00048 BKID0008926 1326 1326 Processed 11/03/2024 644042845 banesingh (000000)
SubTotal 3757 3757
5 TONK KHURD MP-20-001-016-003/159
(RABADIYA) 		1720001016NRG24221220230338103 22/12/2023 Sajjan Bai 1720001016WL026363 Sajjan Bai 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644042845 SajjanBai (000000)
SubTotal 884 884
6 TONK KHURD MP-20-001-034-002/223
(GURADIYA SURDAS) 		1720001034NRG24221220230338049 22/12/2023 Santosh Bai 1720001034WL026360 Santosh Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042845 SantoshBai (000000)
SubTotal 1326 1326
Total 7293 7293

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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_221223FTO_402961 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_221223FTO_402961 Bank of India BKID0008926 TONK KHURD 3757
3 TONK KHURD MP1720001_221223FTO_402961 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 884
4 TONK KHURD MP1720001_221223FTO_402961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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