Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100623APB_FTO_83380
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-20-001-054-001/456
(SAWARSI) 		1720001054NRG24100620230055034 10/06/2023 Baskar 1720001054WL003853 Baskar 00048 BKID0008926 221 221 Processed 15/06/2023 364140048 Baskar BANK OF INDIA(508505)
SubTotal 221 221
2 TONK KHURD MP-20-001-045-001/762
(CHOBARADHIRA) 		1720001045NRG24100620230055035 10/06/2023 MAHRAVANSINGH 1720001045WL003854 MAHRAVANSINGH 00697 BKID0MG0114 1326 1326 Processed 15/06/2023 364140048 MAHRAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 1547 1547

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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_100623APB_FTO_83380 Bank of India BKID0008926 TONK KHURD 221
2 TONK KHURD MP1720001_100623APB_FTO_83380 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1326

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