Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_260523APB_FTO_59293
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-20-001-024-001/129
(AAGROD) 		1720001000NRG24260520230031731 26/05/2023 gita bai 1720001WL002323 gita bai 00045 BARB0SONKAT 1326 1326 Rejected 31/05/2023 078965680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001000NRG24260520230031736 26/05/2023 Ramkuvar Bai 1720001WL002323 Ramkuvar Bai 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 078965680 RamkuvarBai STATE BANK OF INDIA(508548)
3 TONK KHURD MP-20-001-024-001/188
(AAGROD) 		1720001000NRG24260520230031739 26/05/2023 narayan 1720001WL002323 narayan 00045 BARB0SONKAT 1326 1326 Processed 31/05/2023 078965680 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-024-001/1
(AAGROD) 		1720001000NRG24260520230031726 26/05/2023 laltabai 1720001WL002323 laltabai 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 laltabai NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-024-001/102
(AAGROD) 		1720001000NRG24260520230031727 26/05/2023 lakhan 1720001WL002323 lakhan 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 lakhan BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-024-001/104
(AAGROD) 		1720001000NRG24260520230031728 26/05/2023 hukkam 1720001WL002323 hukkam 00048 BKID0008926 1105 1105 Processed 31/05/2023 078965680 hukkam BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-024-001/125
(AAGROD) 		1720001000NRG24260520230031730 26/05/2023 hari singh 1720001WL002323 hari singh 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 harisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-024-001/134
(AAGROD) 		1720001000NRG24260520230031732 26/05/2023 Chitu Lal 1720001WL002323 Chitu Lal 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 ChituLal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001000NRG24260520230031735 26/05/2023 Kailash 1720001WL002323 Kailash 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 Kailash BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001000NRG24260520230031737 26/05/2023 Mubarik 1720001WL002323 Mubarik 00048 BKID0008926 1326 1326 Processed 31/05/2023 078965680 Mubarik BANK OF INDIA(508505)
SubTotal 9061 9061
11 TONK KHURD MP-20-001-024-001/11
(AAGROD) 		1720001000NRG24260520230031729 26/05/2023 Bharu lal 1720001WL002323 Bharu lal 00697 BKID0MG0112 1326 1326 Processed 31/05/2023 078965680 Bharulal NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-024-001/141
(AAGROD) 		1720001000NRG24260520230031733 26/05/2023 sugan bai 1720001WL002323 sugan bai 00697 BKID0MG0112 1105 1105 Rejected 31/05/2023 078965680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001000NRG24260520230031738 26/05/2023 aamna be mobarik 1720001WL002323 aamna be mobarik 00697 BKID0MG0112 1459 1459 Processed 31/05/2023 078965680 aamnabemobarik NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-024-001/80
(AAGROD) 		1720001000NRG24260520230031740 26/05/2023 teju bai 1720001WL002323 teju bai 00697 BKID0MG0112 1326 1326 Processed 31/05/2023 078965680 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5216 5216
15 TONK KHURD MP-20-001-024-001/152
(AAGROD) 		1720001000NRG24260520230031734 26/05/2023 Mira Bai Pirulal 1720001WL002323 Mira Bai Pirulal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078965680 MiraBaiPirulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19581 19581

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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_260523APB_FTO_59293 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 TONK KHURD MP1720001_260523APB_FTO_59293 Bank of India BKID0008926 TONK KHURD 7735
3 TONK KHURD MP1720001_260523APB_FTO_59293 Bank of India BKID0008926 TONKKHURD 1326
4 TONK KHURD MP1720001_260523APB_FTO_59293 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 5216
5 TONK KHURD MP1720001_260523APB_FTO_59293 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1326

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