Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_191123FTO_359214
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) 		1720001026NRG24151120230293408 19/11/2023 HAJARI JAT 1720001026WL023005 HAJARI JAT 00048 BKID0008926 1105 1105 Processed 01/01/2024 326766390 HAJARIJAT (000000)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-026-001/134
(KEHDAMADHOPUR) 		1720001026NRG24151120230293409 19/11/2023 ANITA BAI 1720001026WL023005 ANITA BAI 00048 BKID0009558 1105 1105 Processed 01/01/2024 326766390 ANITABAI (000000)
SubTotal 1105 1105
3 TONK KHURD MP-20-001-026-001/136
(KEHDAMADHOPUR) 		1720001026NRG24151120230293410 19/11/2023 RAJU BAI 1720001026WL023005 RAJU BAI 00051 MAHB0000141 1105 1105 Processed 01/01/2024 326766390 RAJUBAI (000000)
SubTotal 1105 1105
4 TONK KHURD MP-20-001-026-001/136
(KEHDAMADHOPUR) 		1720001026NRG24151120230293411 19/11/2023 SHRIRAM 1720001026WL023005 SHRIRAM 00177 IOBA0002414 1105 1105 Processed 02/01/2024 326766390 SHRIRAM (000000)
SubTotal 1105 1105
5 TONK KHURD MP-20-001-026-001/99
(KEHDAMADHOPUR) 		1720001026NRG24151120230293415 19/11/2023 SANTOSH BAI 1720001026WL023005 SANTOSH BAI 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326766390 SANTOSHBAI (000000)
SubTotal 1105 1105
Total 5525 5525

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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_191123FTO_359214 Bank of India BKID0008926 TONK KHURD 1105
2 TONK KHURD MP1720001_191123FTO_359214 Bank of India BKID0009558 JHONKAR 1105
3 TONK KHURD MP1720001_191123FTO_359214 Bank of Maharastra MAHB0000141 DEWAS 1105
4 TONK KHURD MP1720001_191123FTO_359214 Indian Overseas Bank IOBA0002414 DEWAS 1105
5 TONK KHURD MP1720001_191123FTO_359214 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1105

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