Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_160224FTO_465571
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-20-001-057-001/44
(FATEPUR) 		1720001057NRG23100520230543651 16/02/2024 sunil 1720001WL0068873 sunil 00415 SBIN0030511 1224 1224 Processed 12/04/2024 303311842 sunil (000000)
2 TONK KHURD MP-20-001-057-001/44
(FATEPUR) 		1720001057NRG23100520230543650 16/02/2024 sunil 1720001WL0068873 sunil 00415 SBIN0030511 1224 1224 Processed 12/04/2024 303311842 sunil (000000)
3 TONK KHURD MP-20-001-057-001/44
(FATEPUR) 		1720001057NRG23100520230543649 16/02/2024 sunil 1720001WL0068873 sunil 00415 SBIN0030511 1224 1224 Processed 12/04/2024 303311842 sunil (000000)
SubTotal 3672 3672
Total 3672 3672

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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_160224FTO_465571 State Bank of India SBIN0030511 TONK KHURD 3672

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