Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_250723FTO_187124
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) 		1720001011NRG24240720230157802 25/07/2023 SOMESHWAR MANGILAL PATEL 1720001011WL010301 SOMESHWAR MANGILAL PATEL 00048 BKID0008901 1326 1326 Processed 31/07/2023 263969539 SOMESHWARMANGILALPATEL (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-050-001/262-C
(DEVGURADIA) 		1720001050NRG24230720230154114 25/07/2023 Ishwar Gurjar 1720001050WL010062 Ishwar Gurjar 00048 BKID0008925 1326 1326 Processed 31/07/2023 263969539 IshwarGurjar (000000)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-029-001/111
(AMONA) 		1720001029NRG24240720230157332 25/07/2023 rajesh 1720001029WL010263 rajesh 00048 BKID0008926 1326 1326 Processed 31/07/2023 263969539 rajesh (000000)
4 TONK KHURD MP-20-001-050-001/55
(DEVGURADIA) 		1720001050NRG24230720230154141 25/07/2023 Dharmendra 1720001050WL010062 Dharmendra 00048 BKID0008926 1326 1326 Processed 31/07/2023 263969539 Dharmendra (000000)
5 TONK KHURD MP-20-001-057-002/133-A
(FATEPUR) 		1720001057NRG24210720230150773 25/07/2023 Rinku Bai 1720001057WL009820 Rinku Bai 00048 BKID0008926 1326 1326 Processed 31/07/2023 263969539 RinkuBai (000000)
SubTotal 3978 3978
6 TONK KHURD MP-20-001-057-001/128
(FATEPUR) 		1720001057NRG24210720230150748 25/07/2023 Gajendra Kadodiya 1720001057WL009820 Gajendra Kadodiya 00415 SBIN0030320 1326 1326 Processed 31/07/2023 263969539 GajendraKadodiya (000000)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-029-001/273
(AMONA) 		1720001029NRG24240720230157351 25/07/2023 dhirajkumar 1720001029WL010263 dhirajkumar 00415 SBIN0030511 1326 1326 Processed 31/07/2023 263969539 dhirajkumar (000000)
8 TONK KHURD MP-20-001-050-001/55
(DEVGURADIA) 		1720001050NRG24230720230154140 25/07/2023 Shantabai 1720001050WL010062 Shantabai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 263969539 Shantabai (000000)
SubTotal 2652 2652
Total 10608 10608

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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_250723FTO_187124 Bank of India BKID0008901 DEWAS IND AREA 1326
2 TONK KHURD MP1720001_250723FTO_187124 Bank of India BKID0008925 KUMARIA RAO 1326
3 TONK KHURD MP1720001_250723FTO_187124 Bank of India BKID0008926 TONK KHURD 3978
4 TONK KHURD MP1720001_250723FTO_187124 State Bank of India SBIN0030320 NANDEL 1326
5 TONK KHURD MP1720001_250723FTO_187124 State Bank of India SBIN0030511 TONK KHURD 2652

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