Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_210623APB_FTO_116547
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-20-001-046-002/100-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071430 21/06/2023 bhupendra 1720001046WL004923 bhupendra 00045 BARB0VIJIND 1105 1105 Processed 28/06/2023 591356522 bhupendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-046-002/119
(VILAYGARHMURMYA) 		1720001046NRG24190620230071445 21/06/2023 Man Singh 1720001046WL004924 Man Singh 00114 CBIN0MPDCAJ 884 884 Processed 28/06/2023 591356522 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-046-002/96
(VILAYGARHMURMYA) 		1720001046NRG24190620230071435 21/06/2023 Gajraj Singh 1720001046WL004923 Gajraj Singh 00114 CBIN0MPDCAJ 1105 1105 Processed 28/06/2023 591356522 GajrajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-046-002/96
(VILAYGARHMURMYA) 		1720001046NRG24190620230071436 21/06/2023 Kanta 1720001046WL004923 Kanta 00114 CBIN0MPDCAJ 1105 1105 Processed 28/06/2023 591356522 Kanta JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
5 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071441 21/06/2023 Pritam singh 1720001046WL004924 Pritam singh 00354 PUNB0150500 884 884 Processed 28/06/2023 591356522 Pritamsingh PUNJAB NATIONAL BANK(508568)
6 TONK KHURD MP-20-001-046-002/15
(VILAYGARHMURMYA) 		1720001046NRG24190620230071456 21/06/2023 kumer 1720001046WL004924 kumer 00354 PUNB0150500 884 884 Processed 28/06/2023 591356522 kumer PUNJAB NATIONAL BANK(508568)
7 TONK KHURD MP-20-001-046-002/85
(VILAYGARHMURMYA) 		1720001046NRG24190620230071467 21/06/2023 Dharmendra 1720001046WL004924 Dharmendra 00354 PUNB0150500 884 884 Processed 28/06/2023 591356522 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071440 21/06/2023 Urendra Singh 1720001046WL004924 Urendra Singh 00415 SBIN0030511 884 884 Processed 28/06/2023 591356522 UrendraSingh PUNJAB NATIONAL BANK(508568)
9 TONK KHURD MP-20-001-046-002/116-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071444 21/06/2023 Jitendra singh 1720001046WL004924 Jitendra singh 00415 SBIN0030511 884 884 Processed 28/06/2023 591356522 Jitendrasingh STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-046-002/140-B
(VILAYGARHMURMYA) 		1720001046NRG24190620230071434 21/06/2023 Bhavar Singh 1720001046WL004923 Bhavar Singh 00415 SBIN0030511 1105 1105 Processed 28/06/2023 591356522 BhavarSingh INDUSIND BANK(607189)
11 TONK KHURD MP-20-001-046-002/147
(VILAYGARHMURMYA) 		1720001046NRG24190620230071451 21/06/2023 Sobha Bai 1720001046WL004924 Sobha Bai 00415 SBIN0030511 884 884 Processed 28/06/2023 591356522 SobhaBai STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-046-002/96-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071437 21/06/2023 Rahul Singh 1720001046WL004923 Rahul Singh 00415 SBIN0030511 1105 1105 Processed 28/06/2023 591356522 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 TONK KHURD MP-20-001-046-002/100-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071429 21/06/2023 Rajpal singh 1720001046WL004923 Rajpal singh 00666 IDFB0041241 1105 1105 Processed 29/06/2023 591356522 Rajpalsingh IDFC BANK LIMITED(608117)
14 TONK KHURD MP-20-001-046-002/123-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071449 21/06/2023 Ankit singh 1720001046WL004924 Ankit singh 00666 IDFB0041241 884 884 Processed 29/06/2023 591356522 Ankitsingh IDFC BANK LIMITED(608117)
15 TONK KHURD MP-20-001-046-002/27
(VILAYGARHMURMYA) 		1720001046NRG24190620230071458 21/06/2023 mukesh 1720001046WL004924 mukesh 00666 IDFB0041241 884 884 Processed 29/06/2023 591356522 mukesh IDFC BANK LIMITED(608117)
16 TONK KHURD MP-20-001-046-002/96-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071438 21/06/2023 Virendra Singh 1720001046WL004923 Virendra Singh 00666 IDFB0041241 1105 1105 Processed 29/06/2023 591356522 VirendraSingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
17 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24190620230071439 21/06/2023 Balvan 1720001046WL004924 Balvan 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 Balvan PUNJAB NATIONAL BANK(508568)
18 TONK KHURD MP-20-001-046-002/114
(VILAYGARHMURMYA) 		1720001046NRG24190620230071442 21/06/2023 Man Singh 1720001046WL004924 Man Singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-046-002/116
(VILAYGARHMURMYA) 		1720001046NRG24190620230071443 21/06/2023 jagdish singh 1720001046WL004924 jagdish singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-046-002/119-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071446 21/06/2023 Surendra singh 1720001046WL004924 Surendra singh 00697 BKID0MG0114 884 884 Processed 29/06/2023 591356522 Surendrasingh IDFC BANK LIMITED(608117)
21 TONK KHURD MP-20-001-046-002/123
(VILAYGARHMURMYA) 		1720001046NRG24190620230071448 21/06/2023 fulkuvar bai 1720001046WL004924 fulkuvar bai 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-046-002/123
(VILAYGARHMURMYA) 		1720001046NRG24190620230071447 21/06/2023 toofan singh 1720001046WL004924 toofan singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 toofansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-046-002/123-A
(VILAYGARHMURMYA) 		1720001046NRG24190620230071450 21/06/2023 Pooja 1720001046WL004924 Pooja 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 Pooja BANK OF BARODA(606985)
24 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24190620230071431 21/06/2023 manohar singh 1720001046WL004923 manohar singh 00697 BKID0MG0114 1105 1105 Processed 28/06/2023 591356522 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24190620230071432 21/06/2023 GOPAL 1720001046WL004923 GOPAL 00697 BKID0MG0114 1105 1105 Processed 28/06/2023 591356522 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-046-002/148
(VILAYGARHMURMYA) 		1720001046NRG24190620230071454 21/06/2023 Urendra Singh 1720001046WL004924 Urendra Singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 UrendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-046-002/15
(VILAYGARHMURMYA) 		1720001046NRG24190620230071455 21/06/2023 madan lal 1720001046WL004924 madan lal 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-046-002/27
(VILAYGARHMURMYA) 		1720001046NRG24190620230071457 21/06/2023 mohan 1720001046WL004924 mohan 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 mohan NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24190620230071459 21/06/2023 gopal giri 1720001046WL004924 gopal giri 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-046-002/52
(VILAYGARHMURMYA) 		1720001046NRG24190620230071460 21/06/2023 Ambaram 1720001046WL004924 Ambaram 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-046-002/52
(VILAYGARHMURMYA) 		1720001046NRG24190620230071461 21/06/2023 Arvind Kushwaha 1720001046WL004924 Arvind Kushwaha 00697 BKID0MG0114 884 884 Processed 29/06/2023 591356522 ArvindKushwaha IDFC BANK LIMITED(608117)
32 TONK KHURD MP-20-001-046-002/55
(VILAYGARHMURMYA) 		1720001046NRG24190620230071463 21/06/2023 Fate Singh 1720001046WL004924 Fate Singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 FateSingh NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-046-002/7
(VILAYGARHMURMYA) 		1720001046NRG24190620230071465 21/06/2023 madan lal 1720001046WL004924 madan lal 00697 BKID0MG0114 884 884 Processed 29/06/2023 591356522 madanlal IDFC BANK LIMITED(608117)
34 TONK KHURD MP-20-001-046-002/7
(VILAYGARHMURMYA) 		1720001046NRG24190620230071466 21/06/2023 Rakesh 1720001046WL004924 Rakesh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 Rakesh PUNJAB NATIONAL BANK(508568)
35 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24190620230071472 21/06/2023 Asha Bai 1720001046WL004924 Asha Bai 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24190620230071471 21/06/2023 Bhagvanta Bai 1720001046WL004924 Bhagvanta Bai 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24190620230071468 21/06/2023 Chandar Singh 1720001046WL004924 Chandar Singh 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 ChandarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24190620230071470 21/06/2023 dashrath Singh 1720001046WL004924 dashrath Singh 00697 BKID0MG0114 884 884 Processed 29/06/2023 591356522 dashrathSingh IDFC BANK LIMITED(608117)
39 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24190620230071469 21/06/2023 Mitthu BAi 1720001046WL004924 Mitthu BAi 00697 BKID0MG0114 884 884 Processed 28/06/2023 591356522 MitthuBAi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_210623APB_FTO_116547 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1105
2 TONK KHURD MP1720001_210623APB_FTO_116547 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3094
3 TONK KHURD MP1720001_210623APB_FTO_116547 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
4 TONK KHURD MP1720001_210623APB_FTO_116547 State Bank of India SBIN0030511 TONK KHURD 4862
5 TONK KHURD MP1720001_210623APB_FTO_116547 IDFC Bank IDFB0041241 SANWER 3978
6 TONK KHURD MP1720001_210623APB_FTO_116547 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 20774

Download In Excel