Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300623APB_FTO_140342
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-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24260620230092046 30/06/2023 Kapil yogi 1720001043WL006082 Kapil yogi 00048 BKID0008900 1326 1326 Processed 11/07/2023 799952059 Kapilyogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-043-001/190
(BHUTIYA BUJURAG) 		1720001043NRG24260620230092043 30/06/2023 jagdaish yogi 1720001043WL006082 jagdaish yogi 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 799952059 jagdaishyogi NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24260620230092045 30/06/2023 vishanu 1720001043WL006082 vishanu 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 799952059 vishanu NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001043NRG24260620230092048 30/06/2023 mahesh 1720001043WL006082 mahesh 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 799952059 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
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_300623APB_FTO_140342 Bank of India BKID0008900 DEWAS 1326
2 TONK KHURD MP1720001_300623APB_FTO_140342 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 3978

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