Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_060523APB_FTO_31481
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-20-001-053-002/104
(PANDI) 		1720001053NRG24020520230008375 06/05/2023 Bhadarsingh 1720001053WL000659 Bhadarsingh 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Bhadarsingh BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24020520230008376 06/05/2023 Savitrabai 1720001053WL000659 Savitrabai 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Savitrabai BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24020520230008380 06/05/2023 Rajendrasingh 1720001053WL000659 Rajendrasingh 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24030520230009741 06/05/2023 Krisnabai 1720001053WL000778 Krisnabai 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Krisnabai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24030520230009740 06/05/2023 Padamsingh 1720001053WL000778 Padamsingh 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Padamsingh BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24020520230008383 06/05/2023 Mahesh 1720001053WL000659 Mahesh 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Mahesh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-053-002/36
(PANDI) 		1720001053NRG24020520230008384 06/05/2023 Lalitabai 1720001053WL000659 Lalitabai 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Lalitabai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-053-002/54
(PANDI) 		1720001053NRG24030520230009742 06/05/2023 Bansilal 1720001053WL000778 Bansilal 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Bansilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24030520230009744 06/05/2023 Anitabai 1720001053WL000778 Anitabai 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Anitabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24030520230009743 06/05/2023 Parbatsingh 1720001053WL000778 Parbatsingh 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Parbatsingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-053-002/54-B
(PANDI) 		1720001053NRG24030520230009745 06/05/2023 Sunitabai 1720001053WL000778 Sunitabai 00048 BKID0008926 1326 1326 Processed 15/05/2023 688158305 Sunitabai BANK OF INDIA(508505)
SubTotal 14586 14586
12 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24020520230008377 06/05/2023 Bherusingh 1720001053WL000659 Bherusingh 00415 SBIN0030511 1326 1326 Processed 15/05/2023 688158305 Bherusingh BANK OF INDIA(508505)
SubTotal 1326 1326
13 TONK KHURD MP-20-001-053-002/34
(PANDI) 		1720001053NRG24020520230008382 06/05/2023 Phulsingh 1720001053WL000659 Phulsingh 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 688158305 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24020520230008378 06/05/2023 Jagdish 1720001053WL000659 Jagdish 00697 BKID0MG0112 1326 1326 Processed 15/05/2023 688158305 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24020520230008379 06/05/2023 Shakubai 1720001053WL000659 Shakubai 00697 BKID0MG0112 1326 1326 Processed 15/05/2023 688158305 Shakubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
Total 19890 19890

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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_060523APB_FTO_31481 Bank of India BKID0008926 TONK KHURD 14586
2 TONK KHURD MP1720001_060523APB_FTO_31481 State Bank of India SBIN0030511 TONK KHURD 1326
3 TONK KHURD MP1720001_060523APB_FTO_31481 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
4 TONK KHURD MP1720001_060523APB_FTO_31481 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 2652

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