Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240923FTO_286535
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-20-001-024-001/175
(AAGROD) 		1720001024NRG24180920230228265 24/09/2023 dharmendra 1720001024WL017194 dharmendra 00048 BKID0008926 1326 1326 Processed 10/11/2023 309452129 dharmendra (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-003-002/339
(AALARI) 		1720001003NRG24200920230231686 24/09/2023 shubham dhakad 1720001003WL017561 shubham dhakad 00468 UBIN0532673 1326 1326 Processed 10/11/2023 309452129 shubhamdhakad (000000)
SubTotal 1326 1326
Total 2652 2652

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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_240923FTO_286535 Bank of India BKID0008926 TONK KHURD 1326
2 TONK KHURD MP1720001_240923FTO_286535 Union Bank of India UBIN0532673 MAKSI 1326

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