Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_241023APB_FTO_330069
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-20-001-057-001/46
(FATEPUR) 		1720001057NRG24191020230262075 24/10/2023 Suresh pawar 1720001057WL020728 Suresh pawar 00048 BKID0008901 1326 1326 Processed 09/11/2023 291234430 Sureshpawar BANK OF INDIA(508505)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-057-001/46
(FATEPUR) 		1720001057NRG24191020230262076 24/10/2023 Krishna Bai 1720001057WL020728 Krishna Bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 291234430 KrishnaBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-057-002/124
(FATEPUR) 		1720001057NRG24191020230262077 24/10/2023 Gajraj Singh 1720001057WL020728 Gajraj Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291234430 GajrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24191020230262073 24/10/2023 Ravi Solanki 1720001057WL020728 Ravi Solanki 00152 HDFC0004852 1326 1326 Processed 09/11/2023 291234430 RaviSolanki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-057-001/104
(FATEPUR) 		1720001057NRG24191020230262071 24/10/2023 Arjun Singh 1720001057WL020728 Arjun Singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-057-001/137
(FATEPUR) 		1720001057NRG24191020230262074 24/10/2023 Santosh Dayaram 1720001057WL020728 Santosh Dayaram 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 SantoshDayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-057-002/14
(FATEPUR) 		1720001057NRG24191020230262078 24/10/2023 Jairam Sawatji 1720001057WL020728 Jairam Sawatji 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 JairamSawatji NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG24191020230262079 24/10/2023 suresh 1720001057WL020728 suresh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 suresh STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-057-002/31
(FATEPUR) 		1720001057NRG24191020230262080 24/10/2023 hukamsing 1720001057WL020728 hukamsing 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 hukamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-057-002/66
(FATEPUR) 		1720001057NRG24191020230262084 24/10/2023 Rajesh Kanheya lal 1720001057WL020728 Rajesh Kanheya lal 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 RajeshKanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24191020230262085 24/10/2023 Bheru singh 1720001057WL020728 Bheru singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 Bherusingh STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24191020230262089 24/10/2023 nirbhaysing 1720001057WL020728 nirbhaysing 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291234430 nirbhaysing STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24191020230262072 24/10/2023 Vinod 1720001057WL020728 Vinod 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 Vinod STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-057-002/36
(FATEPUR) 		1720001057NRG24191020230262081 24/10/2023 Kesar Bai 1720001057WL020728 Kesar Bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 KesarBai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-057-002/38
(FATEPUR) 		1720001057NRG24191020230262082 24/10/2023 Balaram 1720001057WL020728 Balaram 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-057-002/62-A
(FATEPUR) 		1720001057NRG24191020230262083 24/10/2023 Dinesh Atmaram 1720001057WL020728 Dinesh Atmaram 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 DineshAtmaram STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-057-002/83
(FATEPUR) 		1720001057NRG24191020230262087 24/10/2023 Rahul 1720001057WL020728 Rahul 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-057-002/83
(FATEPUR) 		1720001057NRG24191020230262088 24/10/2023 Sandeep 1720001057WL020728 Sandeep 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24191020230262090 24/10/2023 Shanta Bai 1720001057WL020728 Shanta Bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291234430 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24191020230262086 24/10/2023 Rekha bai 1720001057WL020728 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234430 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26520 26520

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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_241023APB_FTO_330069 Bank of India BKID0008901 DEWAS IND AREA 1326
2 TONK KHURD MP1720001_241023APB_FTO_330069 Bank of India BKID0008926 TONK KHURD 1326
3 TONK KHURD MP1720001_241023APB_FTO_330069 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 TONK KHURD MP1720001_241023APB_FTO_330069 HDFC bank HDFC0004852 MAHIDPUR 1326
5 TONK KHURD MP1720001_241023APB_FTO_330069 State Bank of India SBIN0030320 NANDEL 10608
6 TONK KHURD MP1720001_241023APB_FTO_330069 State Bank of India SBIN0030511 TONK KHURD 9282
7 TONK KHURD MP1720001_241023APB_FTO_330069 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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