Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_011123FTO_340247
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-20-001-022-001/181
(DHATURIYA) 		1720001022NRG24301020230274692 01/11/2023 Ashish 1720001022WL021677 Ashish 00048 BKID0008913 1326 1326 Processed 02/01/2024 333350690 Ashish (000000)
2 TONK KHURD MP-20-001-022-001/190
(DHATURIYA) 		1720001022NRG24301020230274694 01/11/2023 Kalyana 1720001022WL021677 Kalyana 00048 BKID0008913 1326 1326 Processed 02/01/2024 333350690 Kalyana (000000)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-022-001/25
(DHATURIYA) 		1720001022NRG24291020230273495 01/11/2023 Girdarilal 1720001022WL021618 Girdarilal 00415 SBIN0030511 1326 1326 Processed 02/01/2024 333350690 Girdarilal (000000)
SubTotal 1326 1326
4 TONK KHURD MP-20-001-022-001/82
(DHATURIYA) 		1720001022NRG24291020230273503 01/11/2023 Geeta bai mukati 1720001022WL021618 Geeta bai mukati 00697 BKID0MG1016 1326 1326 Processed 02/01/2024 333350690 Geetabaimukati (000000)
SubTotal 1326 1326
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_011123FTO_340247 Bank of India BKID0008913 TONK KALAN 2652
2 TONK KHURD MP1720001_011123FTO_340247 State Bank of India SBIN0030511 TONK KHURD 1326
3 TONK KHURD MP1720001_011123FTO_340247 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1326

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