Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_200523APB_FTO_50143
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) 		1720001000NRG24190520230023626 20/05/2023 Rajkumar 1720001WL001804 Rajkumar 00032 UTIB0000456 1323 1323 Processed 25/05/2023 865051152 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 TONK KHURD MP-20-001-021-001/129
(FATANPUR) 		1720001000NRG24190520230023629 20/05/2023 MANISH BILAWLIYA 1720001WL001804 MANISH BILAWLIYA 00045 BARB0SONKAT 1323 1323 Processed 25/05/2023 865051152 MANISHBILAWLIYA BANK OF BARODA(606985)
SubTotal 1323 1323
3 TONK KHURD MP-20-001-021-001/159
(FATANPUR) 		1720001000NRG24190520230023636 20/05/2023 BUNTY CHOUDHRY 1720001WL001804 BUNTY CHOUDHRY 00048 BKID0008926 1323 1323 Processed 25/05/2023 865051152 BUNTYCHOUDHRY BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-021-001/202
(FATANPUR) 		1720001000NRG24190520230023639 20/05/2023 RAHUL 1720001WL001804 RAHUL 00048 BKID0008926 1323 1323 Processed 25/05/2023 865051152 RAHUL BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-021-001/39
(FATANPUR) 		1720001000NRG24190520230023640 20/05/2023 ABHISEK 1720001WL001804 ABHISEK 00048 BKID0008926 1323 1323 Processed 25/05/2023 865051152 ABHISEK NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-021-001/93
(FATANPUR) 		1720001000NRG24190520230023642 20/05/2023 Bhagwan 1720001WL001804 Bhagwan 00048 BKID0008926 1323 1323 Processed 25/05/2023 865051152 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-021-001/94
(FATANPUR) 		1720001000NRG24190520230023643 20/05/2023 SACHIN 1720001WL001804 SACHIN 00048 BKID0008926 1323 1323 Processed 25/05/2023 865051152 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6615 6615
8 TONK KHURD MP-20-001-021-001/172
(FATANPUR) 		1720001000NRG24190520230023637 20/05/2023 arjun 1720001WL001804 arjun 00415 SBIN0030320 1323 1323 Processed 25/05/2023 865051152 arjun STATE BANK OF INDIA(508548)
SubTotal 1323 1323
9 TONK KHURD MP-20-001-021-001/124
(FATANPUR) 		1720001000NRG24190520230023627 20/05/2023 NAVIN BILAWLIYA 1720001WL001804 NAVIN BILAWLIYA 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 NAVINBILAWLIYA STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-021-001/128
(FATANPUR) 		1720001000NRG24190520230023628 20/05/2023 SHUBHAM 1720001WL001804 SHUBHAM 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 SHUBHAM BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-021-001/137
(FATANPUR) 		1720001000NRG24190520230023632 20/05/2023 KANTILAL 1720001WL001804 KANTILAL 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 KANTILAL STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-021-001/15
(FATANPUR) 		1720001000NRG24190520230023634 20/05/2023 SOHAN PURI 1720001WL001804 SOHAN PURI 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 SOHANPURI STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-021-001/158
(FATANPUR) 		1720001000NRG24190520230023635 20/05/2023 BHARAT 1720001WL001804 BHARAT 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 BHARAT CENTRAL BANK OF INDIA(607115)
14 TONK KHURD MP-20-001-021-001/189
(FATANPUR) 		1720001000NRG24190520230023638 20/05/2023 vinod kumar bilawaliya 1720001WL001804 vinod kumar bilawaliya 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 vinodkumarbilawaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-021-001/97
(FATANPUR) 		1720001000NRG24190520230023644 20/05/2023 SUNIL 1720001WL001804 SUNIL 00415 SBIN0030511 1323 1323 Processed 25/05/2023 865051152 SUNIL STATE BANK OF INDIA(508548)
SubTotal 9261 9261
16 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001000NRG24190520230023630 20/05/2023 ARJUNSINGH 1720001WL001804 ARJUNSINGH 00697 BKID0MG0112 1323 1323 Processed 25/05/2023 865051152 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001000NRG24190520230023631 20/05/2023 RUPESH 1720001WL001804 RUPESH 00697 BKID0MG0112 1323 1323 Processed 25/05/2023 865051152 RUPESH CENTRAL BANK OF INDIA(607115)
18 TONK KHURD MP-20-001-021-001/145
(FATANPUR) 		1720001000NRG24190520230023633 20/05/2023 Karan Singh 1720001WL001804 Karan Singh 00697 BKID0MG0112 1323 1323 Processed 25/05/2023 865051152 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3969 3969
Total 23814 23814

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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_200523APB_FTO_50143 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1323
2 TONK KHURD MP1720001_200523APB_FTO_50143 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1323
3 TONK KHURD MP1720001_200523APB_FTO_50143 Bank of India BKID0008926 TONK KHURD 6615
4 TONK KHURD MP1720001_200523APB_FTO_50143 State Bank of India SBIN0030320 NANDEL 1323
5 TONK KHURD MP1720001_200523APB_FTO_50143 State Bank of India SBIN0030511 TONK KHURD 9261
6 TONK KHURD MP1720001_200523APB_FTO_50143 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3969

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