Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_170623FTO_100471
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-20-001-021-001/59
(FATANPUR) 		1720001021NRG24120620230055973 17/06/2023 KANHAIYALAL 1720001021WL003934 KANHAIYALAL 00048 BKID0008913 1326 1326 Processed 27/06/2023 515054179 KANHAIYALAL (000000)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-029-001/35
(AMONA) 		1720001029NRG24160620230066729 17/06/2023 pannalal 1720001029WL004646 pannalal 00048 BKID0008926 1326 1326 Processed 27/06/2023 515054179 pannalal (000000)
3 TONK KHURD MP-20-001-029-001/35
(AMONA) 		1720001029NRG24160620230066728 17/06/2023 pannalal 1720001029WL004646 pannalal 00048 BKID0008926 660 660 Processed 27/06/2023 515054179 pannalal (000000)
SubTotal 1986 1986
4 TONK KHURD MP-20-001-036-002/220
(BALON) 		1720001036NRG24150620230063401 17/06/2023 Ajad khan 1720001036WL004404 Ajad khan 00354 PUNB0150500 1105 1105 Processed 27/06/2023 515054179 Ajadkhan (000000)
5 TONK KHURD MP-20-001-036-002/269
(BALON) 		1720001036NRG24100620230052220 17/06/2023 Sayda bee pathan 1720001036WL003684 Sayda bee pathan 00354 PUNB0150500 1326 1326 Processed 27/06/2023 515054179 Saydabeepathan (000000)
SubTotal 2431 2431
6 TONK KHURD MP-20-001-029-001/273
(AMONA) 		1720001029NRG24160620230066723 17/06/2023 dhirajkumar 1720001029WL004646 dhirajkumar 00415 SBIN0030511 660 660 Processed 27/06/2023 515054179 dhirajkumar (000000)
7 TONK KHURD MP-20-001-029-001/273
(AMONA) 		1720001029NRG24160620230066722 17/06/2023 dhirajkumar 1720001029WL004646 dhirajkumar 00415 SBIN0030511 1105 1105 Processed 27/06/2023 515054179 dhirajkumar (000000)
8 TONK KHURD MP-20-001-034-002/71
(GURADIYA SURDAS) 		1720001034NRG24140620230061518 17/06/2023 Soram Bai 1720001034WL004305 Soram Bai 00415 SBIN0030511 1326 1326 Processed 27/06/2023 515054179 SoramBai (000000)
SubTotal 3091 3091
9 TONK KHURD MP-20-001-029-001/6
(AMONA) 		1720001029NRG24160620230066734 17/06/2023 Sanju bhai 1720001029WL004646 Sanju bhai 00697 BKID0MG0101 1326 1326 Processed 27/06/2023 515054179 Sanjubhai (000000)
SubTotal 1326 1326
10 TONK KHURD MP-20-001-014-001/488
(NAWDA) 		1720001014NRG24120620230056391 17/06/2023 Kalpana Patel 1720001014WL003989 Kalpana Patel 00697 BKID0MG0107 1326 1326 Processed 27/06/2023 515054179 KalpanaPatel (000000)
SubTotal 1326 1326
11 TONK KHURD MP-20-001-034-002/103
(GURADIYA SURDAS) 		1720001034NRG24140620230061510 17/06/2023 inder 1720001034WL004305 inder 00697 BKID0MG0115 1326 1326 Processed 27/06/2023 515054179 inder (000000)
12 TONK KHURD MP-20-001-034-002/71
(GURADIYA SURDAS) 		1720001034NRG24140620230061517 17/06/2023 Ramesh Chandra Lathiya 1720001034WL004305 Ramesh Chandra Lathiya 00697 BKID0MG0115 1326 1326 Processed 27/06/2023 515054179 RameshChandraLathiya (000000)
SubTotal 2652 2652
Total 14138 14138

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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_170623FTO_100471 Bank of India BKID0008913 TONK KALAN 1326
2 TONK KHURD MP1720001_170623FTO_100471 Bank of India BKID0008926 TONK KHURD 1986
3 TONK KHURD MP1720001_170623FTO_100471 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2431
4 TONK KHURD MP1720001_170623FTO_100471 State Bank of India SBIN0030511 TONK KHURD 3091
5 TONK KHURD MP1720001_170623FTO_100471 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
6 TONK KHURD MP1720001_170623FTO_100471 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1326
7 TONK KHURD MP1720001_170623FTO_100471 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2652

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