Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_090623FTO_80931
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-20-001-029-001/342
(AMONA) 		1720001029NRG24050620230044361 09/06/2023 bablu 1720001029WL003165 bablu 00048 BKID0008900 884 884 Processed 15/06/2023 365678523 bablu (000000)
SubTotal 884 884
2 TONK KHURD MP-20-001-017-001/87
(KANHERIYA) 		1720001017NRG24010620230038339 09/06/2023 SANTOSHBAI 1720001017WL002778 SANTOSHBAI 00048 BKID0008926 1326 1326 Processed 15/06/2023 365678523 SANTOSHBAI (000000)
3 TONK KHURD MP-20-001-024-001/15
(AAGROD) 		1720001024NRG24090620230051218 09/06/2023 vikram 1720001024WL003618 vikram 00048 BKID0008926 1326 1326 Processed 15/06/2023 365678523 vikram (000000)
4 TONK KHURD MP-20-001-024-001/15
(AAGROD) 		1720001024NRG24090620230051217 09/06/2023 vikram 1720001024WL003618 vikram 00048 BKID0008926 1326 1326 Processed 15/06/2023 365678523 vikram (000000)
5 TONK KHURD MP-20-001-029-001/25
(AMONA) 		1720001029NRG24060620230045700 09/06/2023 Sugan bai 1720001029WL003250 Sugan bai 00048 BKID0008926 1323 1323 Processed 15/06/2023 365678523 Suganbai (000000)
6 TONK KHURD MP-20-001-029-001/282
(AMONA) 		1720001029NRG24050620230044353 09/06/2023 Sanjey 1720001029WL003165 Sanjey 00048 BKID0008926 884 884 Processed 15/06/2023 365678523 Sanjey (000000)
7 TONK KHURD MP-20-001-029-001/314
(AMONA) 		1720001029NRG24050620230044354 09/06/2023 manohar 1720001029WL003165 manohar 00048 BKID0008926 884 884 Processed 15/06/2023 365678523 manohar (000000)
8 TONK KHURD MP-20-001-029-001/342
(AMONA) 		1720001029NRG24050620230044360 09/06/2023 manoj 1720001029WL003165 manoj 00048 BKID0008926 884 884 Processed 15/06/2023 365678523 manoj (000000)
9 TONK KHURD MP-20-001-029-001/35
(AMONA) 		1720001029NRG24060620230045708 09/06/2023 pannalal 1720001029WL003250 pannalal 00048 BKID0008926 1323 1323 Processed 15/06/2023 365678523 pannalal (000000)
SubTotal 9276 9276
10 TONK KHURD MP-20-001-004-002/342
(KHARELI) 		1720001004NRG24090620230050734 09/06/2023 BHUPINER sSINGH 1720001004WL003595 BHUPINER sSINGH 00048 BKID0009558 1105 1105 Processed 15/06/2023 365678523 BHUPINERsSINGH (000000)
SubTotal 1105 1105
11 TONK KHURD MP-20-001-017-001/191
(KANHERIYA) 		1720001017NRG24010620230038336 09/06/2023 Hemlata Bai 1720001017WL002778 Hemlata Bai 00415 SBIN0030511 1326 1326 Processed 15/06/2023 365678523 HemlataBai (000000)
12 TONK KHURD MP-20-001-029-001/273
(AMONA) 		1720001029NRG24060620230045705 09/06/2023 dhirajkumar 1720001029WL003250 dhirajkumar 00415 SBIN0030511 1323 1323 Processed 15/06/2023 365678523 dhirajkumar (000000)
SubTotal 2649 2649
13 TONK KHURD MP-20-001-004-002/263-A
(KHARELI) 		1720001004NRG24090620230050727 09/06/2023 Lokendr varma 1720001004WL003595 Lokendr varma 00662 BDBL0001880 1105 1105 Processed 15/06/2023 365678523 Lokendrvarma (000000)
SubTotal 1105 1105
14 TONK KHURD MP-20-001-029-001/213
(AMONA) 		1720001029NRG24050620230044350 09/06/2023 Ganga bai 1720001029WL003165 Ganga bai 00691 IPOS0000001 884 884 Processed 15/06/2023 365678523 Gangabai (000000)
15 TONK KHURD MP-20-001-029-001/318
(AMONA) 		1720001029NRG24050620230044358 09/06/2023 Manju bai 1720001029WL003165 Manju bai 00691 IPOS0000001 884 884 Processed 15/06/2023 365678523 Manjubai (000000)
SubTotal 1768 1768
16 TONK KHURD MP-20-001-029-001/6
(AMONA) 		1720001029NRG24060620230045711 09/06/2023 Sanju bhai 1720001029WL003250 Sanju bhai 00697 BKID0MG0101 1323 1323 Processed 15/06/2023 365678523 Sanjubhai (000000)
SubTotal 1323 1323
17 TONK KHURD MP-20-001-017-001/87
(KANHERIYA) 		1720001017NRG24010620230038341 09/06/2023 Anita bai 1720001017WL002778 Anita bai 00697 BKID0MG0112 1326 1326 Processed 15/06/2023 365678523 Anitabai (000000)
18 TONK KHURD MP-20-001-029-001/365
(AMONA) 		1720001029NRG24050620230044365 09/06/2023 Komal bai 1720001029WL003165 Komal bai 00697 BKID0MG0112 884 884 Processed 15/06/2023 365678523 Komalbai (000000)
SubTotal 2210 2210
Total 20320 20320

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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_090623FTO_80931 Bank of India BKID0008900 DEWAS 884
2 TONK KHURD MP1720001_090623FTO_80931 Bank of India BKID0008926 TONK KHURD 9276
3 TONK KHURD MP1720001_090623FTO_80931 Bank of India BKID0009558 JHONKAR 1105
4 TONK KHURD MP1720001_090623FTO_80931 State Bank of India SBIN0030511 TONK KHURD 2649
5 TONK KHURD MP1720001_090623FTO_80931 Bandhan Bank Limited BDBL0001880 Dewas 1105
6 TONK KHURD MP1720001_090623FTO_80931 India Post Payments Bank IPOS0000001 Dewas 1768
7 TONK KHURD MP1720001_090623FTO_80931 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1323
8 TONK KHURD MP1720001_090623FTO_80931 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 2210

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