Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240723FTO_184977
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-20-001-050-001/323
(DEVGURADIA) 		1720001050NRG24220720230153188 24/07/2023 Gaytra Bai 1720001050WL009976 Gaytra Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 207642559 GaytraBai (000000)
2 TONK KHURD MP-20-001-050-001/323
(DEVGURADIA) 		1720001050NRG24220720230153190 24/07/2023 Mangi 1720001050WL009976 Mangi 00048 BKID0008925 1326 1326 Processed 28/07/2023 207642559 Mangi (000000)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-050-001/17-A
(DEVGURADIA) 		1720001050NRG24220720230153175 24/07/2023 Karan Singh 1720001050WL009976 Karan Singh 00415 SBIN0030511 1326 1326 Processed 28/07/2023 207642559 KaranSingh (000000)
4 TONK KHURD MP-20-001-050-001/206-B
(DEVGURADIA) 		1720001050NRG24220720230153177 24/07/2023 Babulal 1720001050WL009976 Babulal 00415 SBIN0030511 1326 1326 Processed 28/07/2023 207642559 Babulal (000000)
SubTotal 2652 2652
Total 5304 5304

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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_240723FTO_184977 Bank of India BKID0008925 KUMARIA RAO 2652
2 TONK KHURD MP1720001_240723FTO_184977 State Bank of India SBIN0030511 TONK KHURD 2652

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