Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_010422FTO_8468
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-20-001-010-002/123
(RATANKHEDI) 		1720001010NRG22290320220841845 01/04/2022 meharvan 1720001010WL053797 meharvan 00114 CBIN0MPDCAJ 1158 1158 Processed 06/05/2022 567057610 meharvan (000000)
2 TONK KHURD MP-20-001-010-002/180
(RATANKHEDI) 		1720001010NRG22290320220841816 01/04/2022 ashish patel 1720001010WL053793 ashish patel 00114 CBIN0MPDCAJ 1158 1158 Processed 06/05/2022 567057610 ashishpatel (000000)
SubTotal 2316 2316
Total 2316 2316

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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_010422FTO_8468 District Central Cooperative Bank 2316

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