Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_050823FTO_205218
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-20-001-032-001/271
(JAMODI) 		1720001032NRG24020820230172591 05/08/2023 Jay singh 1720001032WL011543 Jay singh 00048 BKID0008926 884 884 Processed 10/08/2023 454040839 Jaysingh (000000)
2 TONK KHURD MP-20-001-032-001/88
(JAMODI) 		1720001032NRG24020820230172532 05/08/2023 Parkas 1720001032WL011537 Parkas 00048 BKID0008926 1105 1105 Processed 10/08/2023 454040839 Parkas (000000)
SubTotal 1989 1989
3 TONK KHURD MP-20-001-032-001/169
(JAMODI) 		1720001032NRG24020820230172550 05/08/2023 Ajay Singh 1720001032WL011540 Ajay Singh 00354 PUNB0150500 1105 1105 Processed 11/08/2023 454040839 AjaySingh (000000)
SubTotal 1105 1105
Total 3094 3094

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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_050823FTO_205218 Bank of India BKID0008926 BOI Tonkkhurd 1105
2 TONK KHURD MP1720001_050823FTO_205218 Bank of India BKID0008926 TONK KHURD 884
3 TONK KHURD MP1720001_050823FTO_205218 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105

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