Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_180623FTO_105419
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-20-001-026-001/111
(KEHDAMADHOPUR) 		1720001026NRG24160620230066612 18/06/2023 AMBARAM 1720001026WL004639 AMBARAM 00048 BKID0008926 1326 1326 Processed 27/06/2023 515054159 AMBARAM (000000)
2 TONK KHURD MP-20-001-026-001/111
(KEHDAMADHOPUR) 		1720001026NRG24160620230066613 18/06/2023 VILAM BAI 1720001026WL004639 VILAM BAI 00048 BKID0008926 1326 1326 Processed 27/06/2023 515054159 VILAMBAI (000000)
3 TONK KHURD MP-20-001-026-002/31
(KEHDAMADHOPUR) 		1720001026NRG24140620230062965 18/06/2023 HUKUM SINGH 1720001026WL004384 HUKUM SINGH 00048 BKID0008926 663 663 Processed 27/06/2023 515054159 HUKUMSINGH (000000)
SubTotal 3315 3315
4 TONK KHURD MP-20-001-026-002/39-C
(KEHDAMADHOPUR) 		1720001026NRG24140620230062970 18/06/2023 SIMA BAI 1720001026WL004384 SIMA BAI 00048 BKID0009563 663 663 Processed 27/06/2023 515054159 SIMABAI (000000)
SubTotal 663 663
5 TONK KHURD MP-20-001-026-002/47
(KEHDAMADHOPUR) 		1720001026NRG24140620230062972 18/06/2023 SHUBHAM PATHAK 1720001026WL004384 SHUBHAM PATHAK 00415 SBIN0030511 663 663 Processed 27/06/2023 515054159 SHUBHAMPATHAK (000000)
SubTotal 663 663
6 TONK KHURD MP-20-001-026-002/39-C
(KEHDAMADHOPUR) 		1720001026NRG24140620230062969 18/06/2023 Antar Singh Gurjar 1720001026WL004384 Antar Singh Gurjar 00697 BKID0MG0113 663 663 Processed 27/06/2023 515054159 AntarSinghGurjar (000000)
SubTotal 663 663
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_180623FTO_105419 Bank of India BKID0008926 TONK KHURD 3315
2 TONK KHURD MP1720001_180623FTO_105419 Bank of India BKID0009563 KANAD 663
3 TONK KHURD MP1720001_180623FTO_105419 State Bank of India SBIN0030511 TONK KHURD 663
4 TONK KHURD MP1720001_180623FTO_105419 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 663

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