Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_270423APB_FTO_21130
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-20-001-021-001/114
(FATANPUR) 		1720001021NRG24260420230005268 27/04/2023 Rajkumar 1720001021WL000424 Rajkumar 00032 UTIB0000456 1323 1323 Processed 12/05/2023 642433031 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 TONK KHURD MP-20-001-021-001/129
(FATANPUR) 		1720001021NRG24260420230005271 27/04/2023 MANISH BILAWLIYA 1720001021WL000424 MANISH BILAWLIYA 00045 BARB0SONKAT 1323 1323 Processed 12/05/2023 642433031 MANISHBILAWLIYA BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-053-002/54-C
(PANDI) 		1720001053NRG24270420230006254 27/04/2023 Pankaj 1720001053WL000509 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 642433031 Pankaj BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-053-002/60-B
(PANDI) 		1720001053NRG24240420230003846 27/04/2023 Dilip 1720001053WL000306 Dilip 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 642433031 Dilip BANK OF BARODA(606985)
5 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24270420230006258 27/04/2023 Bharat 1720001053WL000509 Bharat 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 642433031 Bharat STATE BANK OF INDIA(508548)
SubTotal 5301 5301
6 TONK KHURD MP-20-001-053-002/94-C
(PANDI) 		1720001053NRG24270420230006261 27/04/2023 Kamal Sinfh 1720001053WL000509 Kamal Sinfh 00048 BKID0008900 1326 1326 Processed 12/05/2023 642433031 KamalSinfh BANK OF INDIA(508505)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-021-001/93
(FATANPUR) 		1720001021NRG24260420230005281 27/04/2023 Bhagwan 1720001021WL000424 Bhagwan 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-021-001/94
(FATANPUR) 		1720001021NRG24260420230005282 27/04/2023 SACHIN 1720001021WL000424 SACHIN 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-028-001/57
(MUNDLADEH) 		1720001028NRG24270420230006205 27/04/2023 Sharmila bai guned 1720001028WL000504 Sharmila bai guned 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Sharmilabaiguned PUNJAB NATIONAL BANK(508568)
10 TONK KHURD MP-20-001-028-002/11
(MUNDLADEH) 		1720001028NRG24270420230006207 27/04/2023 skila guden 1720001028WL000504 skila guden 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 skilaguden BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-028-002/5
(MUNDLADEH) 		1720001028NRG24270420230006213 27/04/2023 chinta bai 1720001028WL000504 chinta bai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 chintabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24240420230003833 27/04/2023 Bhadarsingh 1720001053WL000306 Bhadarsingh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Bhadarsingh BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24240420230003834 27/04/2023 Savitrabai 1720001053WL000306 Savitrabai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Savitrabai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24240420230003838 27/04/2023 Rajendrasingh 1720001053WL000306 Rajendrasingh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24270420230006249 27/04/2023 Krisnabai 1720001053WL000509 Krisnabai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Krisnabai BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24270420230006248 27/04/2023 Padamsingh 1720001053WL000509 Padamsingh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Padamsingh BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24240420230003841 27/04/2023 Mahesh 1720001053WL000306 Mahesh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Mahesh BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-053-002/36
(PANDI) 		1720001053NRG24240420230003842 27/04/2023 Lalitabai 1720001053WL000306 Lalitabai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Lalitabai BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24240420230003844 27/04/2023 Devbai 1720001053WL000306 Devbai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Devbai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24240420230003843 27/04/2023 Devkaran 1720001053WL000306 Devkaran 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Devkaran BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-053-002/54
(PANDI) 		1720001053NRG24270420230006250 27/04/2023 Bansilal 1720001053WL000509 Bansilal 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Bansilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24270420230006252 27/04/2023 Anitabai 1720001053WL000509 Anitabai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Anitabai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24270420230006251 27/04/2023 Parbatsingh 1720001053WL000509 Parbatsingh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Parbatsingh BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-053-002/54-B
(PANDI) 		1720001053NRG24270420230006253 27/04/2023 Sunitabai 1720001053WL000509 Sunitabai 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Sunitabai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-053-002/60-A
(PANDI) 		1720001053NRG24240420230003845 27/04/2023 Deepak 1720001053WL000306 Deepak 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Deepak BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-053-002/9
(PANDI) 		1720001053NRG24270420230006255 27/04/2023 Kalusingh 1720001053WL000509 Kalusingh 00048 BKID0008926 1326 1326 Processed 12/05/2023 642433031 Kalusingh BANK OF INDIA(508505)
SubTotal 26520 26520
27 TONK KHURD MP-20-001-028-002/35
(MUNDLADEH) 		1720001028NRG24270420230006210 27/04/2023 prem kumar guden 1720001028WL000504 prem kumar guden 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 642433031 premkumarguden JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
28 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24270420230006256 27/04/2023 Dayaram 1720001053WL000509 Dayaram 00415 SBIN0030009 1326 1326 Processed 12/05/2023 642433031 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-053-002/92-A
(PANDI) 		1720001053NRG24270420230006260 27/04/2023 Arvind 1720001053WL000509 Arvind 00415 SBIN0030009 1326 1326 Processed 12/05/2023 642433031 Arvind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 TONK KHURD MP-20-001-021-001/172
(FATANPUR) 		1720001021NRG24260420230005278 27/04/2023 arjun 1720001021WL000424 arjun 00415 SBIN0030320 1326 1326 Processed 12/05/2023 642433031 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 TONK KHURD MP-20-001-021-001/124
(FATANPUR) 		1720001021NRG24260420230005269 27/04/2023 NAVIN BILAWLIYA 1720001021WL000424 NAVIN BILAWLIYA 00415 SBIN0030511 1323 1323 Processed 12/05/2023 642433031 NAVINBILAWLIYA STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-021-001/128
(FATANPUR) 		1720001021NRG24260420230005270 27/04/2023 SHUBHAM 1720001021WL000424 SHUBHAM 00415 SBIN0030511 1323 1323 Processed 12/05/2023 642433031 SHUBHAM BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-021-001/137
(FATANPUR) 		1720001021NRG24260420230005274 27/04/2023 KANTILAL 1720001021WL000424 KANTILAL 00415 SBIN0030511 1323 1323 Processed 12/05/2023 642433031 KANTILAL STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-021-001/15
(FATANPUR) 		1720001021NRG24260420230005276 27/04/2023 SOHAN PURI 1720001021WL000424 SOHAN PURI 00415 SBIN0030511 1323 1323 Processed 12/05/2023 642433031 SOHANPURI STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-021-001/158
(FATANPUR) 		1720001021NRG24260420230005277 27/04/2023 BHARAT 1720001021WL000424 BHARAT 00415 SBIN0030511 1323 1323 Processed 12/05/2023 642433031 BHARAT CENTRAL BANK OF INDIA(607115)
36 TONK KHURD MP-20-001-021-001/189
(FATANPUR) 		1720001021NRG24260420230005279 27/04/2023 vinod kumar bilawaliya 1720001021WL000424 vinod kumar bilawaliya 00415 SBIN0030511 1326 1326 Processed 12/05/2023 642433031 vinodkumarbilawaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-021-001/97
(FATANPUR) 		1720001021NRG24260420230005283 27/04/2023 SUNIL 1720001021WL000424 SUNIL 00415 SBIN0030511 1326 1326 Processed 12/05/2023 642433031 SUNIL STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-028-001/57
(MUNDLADEH) 		1720001028NRG24270420230006204 27/04/2023 Deepak guden 1720001028WL000504 Deepak guden 00415 SBIN0030511 1326 1326 Processed 12/05/2023 642433031 Deepakguden STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24240420230003835 27/04/2023 Bherusingh 1720001053WL000306 Bherusingh 00415 SBIN0030511 1326 1326 Processed 12/05/2023 642433031 Bherusingh BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24270420230006257 27/04/2023 Rajubai 1720001053WL000509 Rajubai 00415 SBIN0030511 1326 1326 Processed 12/05/2023 642433031 Rajubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13245 13245
41 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24270420230006259 27/04/2023 Aarti 1720001053WL000509 Aarti 00468 UBIN0569801 1326 1326 Processed 12/05/2023 642433031 Aarti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 TONK KHURD MP-20-001-053-002/34
(PANDI) 		1720001053NRG24240420230003840 27/04/2023 Phulsingh 1720001053WL000306 Phulsingh 00697 BKID0MG0110 1326 1326 Processed 12/05/2023 642433031 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG24260420230005272 27/04/2023 ARJUNSINGH 1720001021WL000424 ARJUNSINGH 00697 BKID0MG0112 1323 1323 Processed 12/05/2023 642433031 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG24260420230005273 27/04/2023 RUPESH 1720001021WL000424 RUPESH 00697 BKID0MG0112 1323 1323 Processed 12/05/2023 642433031 RUPESH CENTRAL BANK OF INDIA(607115)
45 TONK KHURD MP-20-001-021-001/145
(FATANPUR) 		1720001021NRG24260420230005275 27/04/2023 Karan Singh 1720001021WL000424 Karan Singh 00697 BKID0MG0112 1323 1323 Processed 12/05/2023 642433031 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-028-001/31
(MUNDLADEH) 		1720001028NRG24270420230006200 27/04/2023 Sanjay chouhan 1720001028WL000504 Sanjay chouhan 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 Sanjaychouhan NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-028-001/57
(MUNDLADEH) 		1720001028NRG24270420230006203 27/04/2023 ANITABAI 1720001028WL000504 ANITABAI 00697 BKID0MG0112 1326 1326 Rejected 12/05/2023 642433031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TONK KHURD MP-20-001-028-001/57
(MUNDLADEH) 		1720001028NRG24270420230006202 27/04/2023 DINESH GUDEN 1720001028WL000504 DINESH GUDEN 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 DINESHGUDEN NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-028-001/57
(MUNDLADEH) 		1720001028NRG24270420230006201 27/04/2023 PAPPUBAI 1720001028WL000504 PAPPUBAI 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 PAPPUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-028-002/11
(MUNDLADEH) 		1720001028NRG24270420230006206 27/04/2023 dharmendrakumar 1720001028WL000504 dharmendrakumar 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-028-002/3
(MUNDLADEH) 		1720001028NRG24270420230006209 27/04/2023 jyoti bai sishodya 1720001028WL000504 jyoti bai sishodya 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 jyotibaisishodya NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-028-002/3
(MUNDLADEH) 		1720001028NRG24270420230006208 27/04/2023 mukes 1720001028WL000504 mukes 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 mukes PUNJAB NATIONAL BANK(508568)
53 TONK KHURD MP-20-001-028-002/5
(MUNDLADEH) 		1720001028NRG24270420230006212 27/04/2023 ashok 1720001028WL000504 ashok 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 ashok STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-028-002/52
(MUNDLADEH) 		1720001028NRG24270420230006214 27/04/2023 narendra 1720001028WL000504 narendra 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 narendra PUNJAB NATIONAL BANK(508568)
55 TONK KHURD MP-20-001-028-002/7
(MUNDLADEH) 		1720001028NRG24270420230006216 27/04/2023 ISHWARSINGH 1720001028WL000504 ISHWARSINGH 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-028-002/7
(MUNDLADEH) 		1720001028NRG24270420230006217 27/04/2023 NIRMLA 1720001028WL000504 NIRMLA 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24240420230003836 27/04/2023 Jagdish 1720001053WL000306 Jagdish 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24240420230003837 27/04/2023 Shakubai 1720001053WL000306 Shakubai 00697 BKID0MG0112 1326 1326 Processed 12/05/2023 642433031 Shakubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 21207 21207
59 TONK KHURD MP-20-001-028-002/35
(MUNDLADEH) 		1720001028NRG24270420230006211 27/04/2023 jshota bai guden 1720001028WL000504 jshota bai guden 00703 AIRP0000001 1326 1326 Processed 13/05/2023 642433031 jshotabaiguden INDIA POST PAYMENTS BANK LIMITED(508528)
60 TONK KHURD MP-20-001-028-002/52
(MUNDLADEH) 		1720001028NRG24270420230006215 27/04/2023 gena bai guden 1720001028WL000504 gena bai guden 00703 AIRP0000001 1326 1326 Processed 13/05/2023 642433031 genabaiguden INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 79530 79530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_270423APB_FTO_21130 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1323
2 TONK KHURD MP1720001_270423APB_FTO_21130 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5301
3 TONK KHURD MP1720001_270423APB_FTO_21130 Bank of India BKID0008900 DEWAS 1326
4 TONK KHURD MP1720001_270423APB_FTO_21130 Bank of India BKID0008926 TONK KHURD 26520
5 TONK KHURD MP1720001_270423APB_FTO_21130 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 TONK KHURD MP1720001_270423APB_FTO_21130 State Bank of India SBIN0030009 BHAURASA 2652
7 TONK KHURD MP1720001_270423APB_FTO_21130 State Bank of India SBIN0030320 NANDEL 1326
8 TONK KHURD MP1720001_270423APB_FTO_21130 State Bank of India SBIN0030511 TONK KHURD 13245
9 TONK KHURD MP1720001_270423APB_FTO_21130 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
10 TONK KHURD MP1720001_270423APB_FTO_21130 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
11 TONK KHURD MP1720001_270423APB_FTO_21130 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 21207
12 TONK KHURD MP1720001_270423APB_FTO_21130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel