Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_090723FTO_156673
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-20-001-011-001/175
(RANDHANKHEDI) 		1720001011NRG24090720230124919 09/07/2023 SOMESHWAR MANGILAL PATEL 1720001011WL008029 SOMESHWAR MANGILAL PATEL 00048 BKID0008901 1326 1326 Processed 13/07/2023 843406600 SOMESHWARMANGILALPATEL (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-012-001/7
(TONKKALAN) 		1720001012NRG24060720230117728 09/07/2023 BABULAL 1720001012WL007616 BABULAL 00048 BKID0008913 1326 1326 Processed 13/07/2023 843406600 BABULAL (000000)
3 TONK KHURD MP-20-001-022-001/181
(DHATURIYA) 		1720001022NRG24040720230113690 09/07/2023 Ashish 1720001022WL007358 Ashish 00048 BKID0008913 1326 1326 Processed 13/07/2023 843406600 Ashish (000000)
SubTotal 2652 2652
Total 3978 3978

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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_090723FTO_156673 Bank of India BKID0008901 DEWAS IND AREA 1326
2 TONK KHURD MP1720001_090723FTO_156673 Bank of India BKID0008913 TONK KALAN 2652

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