Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_120623FTO_84687
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-20-001-017-004/9
(KANHERIYA) 		1720001017NRG21270720200310843 12/06/2023 Pooja jat 1720001WL022133 Pooja jat 00048 BKID0008926 570 570 Processed 15/06/2023 364689633 Poojajat (000000)
SubTotal 570 570
2 TONK KHURD MP-20-001-017-001/164
(KANHERIYA) 		1720001017NRG21270720200310844 12/06/2023 baban 1720001WL022133 baban 00601 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364689633 baban (000000)
SubTotal 1140 1140
Total 1710 1710

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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_120623FTO_84687 Bank of India BKID0008926 TONK KHURD 570
2 TONK KHURD MP1720001_120623FTO_84687 Narmada Jhabua Gramin Bank BKID0NAMRGB Tonkkhurd 1140

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