Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_310723FTO_196888
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-20-001-012-001/168
(TONKKALAN) 		1720001012NRG24240720230156789 31/07/2023 suresh 1720001012WL010217 suresh 00048 BKID0008913 1326 1326 Processed 04/08/2023 324760580 suresh (000000)
2 TONK KHURD MP-20-001-012-001/7
(TONKKALAN) 		1720001012NRG24240720230156791 31/07/2023 BABULAL 1720001012WL010217 BABULAL 00048 BKID0008913 1326 1326 Processed 04/08/2023 324760580 BABULAL (000000)
3 TONK KHURD MP-20-001-012-001/7
(TONKKALAN) 		1720001012NRG24310720230167925 31/07/2023 BABULAL 1720001012WL011199 BABULAL 00048 BKID0008913 1326 1326 Processed 04/08/2023 324760580 BABULAL (000000)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-029-001/134
(AMONA) 		1720001029NRG24280720230165400 31/07/2023 Ramesh 1720001029WL010953 Ramesh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324760580 Ramesh (000000)
5 TONK KHURD MP-20-001-029-001/329
(AMONA) 		1720001029NRG24280720230165408 31/07/2023 Gopal 1720001029WL010953 Gopal 00048 BKID0008926 1326 1326 Processed 04/08/2023 324760580 Gopal (000000)
6 TONK KHURD MP-20-001-029-001/35
(AMONA) 		1720001029NRG24280720230165414 31/07/2023 pannalal 1720001029WL010953 pannalal 00048 BKID0008926 1326 1326 Processed 04/08/2023 324760580 pannalal (000000)
7 TONK KHURD MP-20-001-029-001/378
(AMONA) 		1720001029NRG24280720230165419 31/07/2023 Ajaba bai 1720001029WL010953 Ajaba bai 00048 BKID0008926 1326 1326 Processed 04/08/2023 324760580 Ajababai (000000)
8 TONK KHURD MP-20-001-029-001/378
(AMONA) 		1720001029NRG24280720230165420 31/07/2023 Lokendra singh 1720001029WL010953 Lokendra singh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324760580 Lokendrasingh (000000)
9 TONK KHURD MP-20-001-029-001/384
(AMONA) 		1720001029NRG24280720230165423 31/07/2023 Harendra sendhav 1720001029WL010953 Harendra sendhav 00048 BKID0008926 1326 1326 Rejected 04/08/2023 324760580 Account closed
SubTotal 7956 7956
10 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24280720230165399 31/07/2023 Vikaram astaya 1720001029WL010953 Vikaram astaya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324760580 Vikaramastaya (000000)
SubTotal 1326 1326
11 TONK KHURD MP-20-001-029-001/384
(AMONA) 		1720001029NRG24280720230165422 31/07/2023 Arjun 1720001029WL010953 Arjun 00697 BKID0MG0112 1326 1326 Processed 04/08/2023 324760580 Arjun (000000)
SubTotal 1326 1326
Total 14586 14586

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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_310723FTO_196888 Bank of India BKID0008913 TONK KALAN 3978
2 TONK KHURD MP1720001_310723FTO_196888 Bank of India BKID0008926 TONK KHURD 7956
3 TONK KHURD MP1720001_310723FTO_196888 India Post Payments Bank IPOS0000001 Dewas 1326
4 TONK KHURD MP1720001_310723FTO_196888 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326

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