Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_260323FTO_728729
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-20-001-038-002/104-A
(MUNDLA DANGI) 		1720001038NRG23240320230538724 26/03/2023 NILESH 1720001038WL068390 NILESH 00415 SBIN0030511 1224 1224 Processed 04/04/2023 873655563 NILESH (000000)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-038-002/114
(MUNDLA DANGI) 		1720001038NRG23240320230538714 26/03/2023 KRISHNA BAI 1720001038WL068388 KRISHNA BAI 00697 BKID0MG0115 1224 1224 Processed 04/04/2023 873655563 KRISHNABAI (000000)
3 TONK KHURD MP-20-001-038-002/75
(MUNDLA DANGI) 		1720001038NRG23240320230538726 26/03/2023 manju 1720001038WL068390 manju 00697 BKID0MG0115 1224 1224 Processed 04/04/2023 873655563 manju (000000)
SubTotal 2448 2448
Total 3672 3672

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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_260323FTO_728729 State Bank of India SBIN0030511 TONK KHURD 1224
2 TONK KHURD MP1720001_260323FTO_728729 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2448

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