Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_210224APB_FTO_471311
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-20-001-038-002/58
(MUNDLA DANGI) 		1720001038NRG24210220240411402 21/02/2024 Devkran 1720001038WL031632 Devkran 00048 BKID0008900 1326 1326 Processed 12/04/2024 302490009 Devkran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-038-002/141
(MUNDLA DANGI) 		1720001038NRG24210220240411394 21/02/2024 Himmat Singh 1720001038WL031632 Himmat Singh 00048 BKID0008926 1326 1326 Processed 12/04/2024 302490009 HimmatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-038-002/157
(MUNDLA DANGI) 		1720001038NRG24210220240411396 21/02/2024 Bulbulbai 1720001038WL031632 Bulbulbai 00354 PUNB0150500 1326 1326 Processed 12/04/2024 302490009 Bulbulbai PUNJAB NATIONAL BANK(508568)
4 TONK KHURD MP-20-001-038-002/157
(MUNDLA DANGI) 		1720001038NRG24210220240411414 21/02/2024 Bulbulbai 1720001038WL031633 Bulbulbai 00354 PUNB0150500 1326 1326 Processed 12/04/2024 302490009 Bulbulbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 TONK KHURD MP-20-001-038-002/124
(MUNDLA DANGI) 		1720001038NRG24210220240411390 21/02/2024 Saintos bai 1720001038WL031632 Saintos bai 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 Saintosbai STATE BANK OF INDIA(508548)
6 TONK KHURD MP-20-001-038-002/141
(MUNDLA DANGI) 		1720001038NRG24210220240411393 21/02/2024 Dhirajsingh 1720001038WL031632 Dhirajsingh 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 Dhirajsingh STATE BANK OF INDIA(508548)
7 TONK KHURD MP-20-001-038-002/35
(MUNDLA DANGI) 		1720001038NRG24210220240411418 21/02/2024 Makhan Singh 1720001038WL031633 Makhan Singh 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 MakhanSingh STATE BANK OF INDIA(508548)
8 TONK KHURD MP-20-001-038-002/63
(MUNDLA DANGI) 		1720001038NRG24210220240411404 21/02/2024 Anokhilal 1720001038WL031632 Anokhilal 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 Anokhilal STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-038-002/63
(MUNDLA DANGI) 		1720001038NRG24210220240411405 21/02/2024 Ramkunwarbai 1720001038WL031632 Ramkunwarbai 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 Ramkunwarbai STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-038-002/75
(MUNDLA DANGI) 		1720001038NRG24210220240411408 21/02/2024 babulal 1720001038WL031632 babulal 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 babulal STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-038-002/94
(MUNDLA DANGI) 		1720001038NRG24210220240411410 21/02/2024 Kalas bai 1720001038WL031632 Kalas bai 00415 SBIN0030511 1326 1326 Processed 12/04/2024 302490009 Kalasbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 TONK KHURD MP-20-001-038-002/124
(MUNDLA DANGI) 		1720001038NRG24210220240411389 21/02/2024 Babulal Agrwal 1720001038WL031632 Babulal Agrwal 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 BabulalAgrwal NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-038-002/127
(MUNDLA DANGI) 		1720001038NRG24210220240411392 21/02/2024 Krishna Bai Chouhan 1720001038WL031632 Krishna Bai Chouhan 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 KrishnaBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-038-002/127
(MUNDLA DANGI) 		1720001038NRG24210220240411391 21/02/2024 Sugan Bai Chouhan 1720001038WL031632 Sugan Bai Chouhan 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 SuganBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
15 TONK KHURD MP-20-001-038-002/138
(MUNDLA DANGI) 		1720001038NRG24210220240411411 21/02/2024 Dinesh 1720001038WL031633 Dinesh 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-038-002/138
(MUNDLA DANGI) 		1720001038NRG24210220240411412 21/02/2024 Vishnubai 1720001038WL031633 Vishnubai 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-038-002/157
(MUNDLA DANGI) 		1720001038NRG24210220240411413 21/02/2024 Raghuvir 1720001038WL031633 Raghuvir 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Raghuvir STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-038-002/157
(MUNDLA DANGI) 		1720001038NRG24210220240411395 21/02/2024 Raghuvir 1720001038WL031632 Raghuvir 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Raghuvir STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-038-002/176
(MUNDLA DANGI) 		1720001038NRG24210220240411397 21/02/2024 ajab singh 1720001038WL031632 ajab singh 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-038-002/176
(MUNDLA DANGI) 		1720001038NRG24210220240411398 21/02/2024 MS SANJU BAI 1720001038WL031632 MS SANJU BAI 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 MSSANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-038-002/181
(MUNDLA DANGI) 		1720001038NRG24210220240411415 21/02/2024 Mangilal 1720001038WL031633 Mangilal 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-038-002/181
(MUNDLA DANGI) 		1720001038NRG24210220240411416 21/02/2024 Soram bai 1720001038WL031633 Soram bai 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-038-002/204
(MUNDLA DANGI) 		1720001038NRG24210220240411400 21/02/2024 Dharmendra Dangi 1720001038WL031632 Dharmendra Dangi 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 DharmendraDangi NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-038-002/204
(MUNDLA DANGI) 		1720001038NRG24210220240411399 21/02/2024 Tejsingh Dangi 1720001038WL031632 Tejsingh Dangi 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 TejsinghDangi NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-038-002/28
(MUNDLA DANGI) 		1720001038NRG24210220240411401 21/02/2024 pavitra 1720001038WL031632 pavitra 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 pavitra NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-038-002/58
(MUNDLA DANGI) 		1720001038NRG24210220240411403 21/02/2024 Sunita Bai 1720001038WL031632 Sunita Bai 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-038-002/65
(MUNDLA DANGI) 		1720001038NRG24210220240411406 21/02/2024 Manohar Maru 1720001038WL031632 Manohar Maru 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 ManoharMaru NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-038-002/65
(MUNDLA DANGI) 		1720001038NRG24210220240411407 21/02/2024 Sawtra Bai Maru 1720001038WL031632 Sawtra Bai Maru 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 SawtraBaiMaru PUNJAB NATIONAL BANK(508568)
29 TONK KHURD MP-20-001-038-002/75
(MUNDLA DANGI) 		1720001038NRG24210220240411409 21/02/2024 manju 1720001038WL031632 manju 00697 BKID0MG0115 1326 1326 Processed 12/04/2024 302490009 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
30 TONK KHURD MP-20-001-038-002/35
(MUNDLA DANGI) 		1720001038NRG24210220240411417 21/02/2024 kamlabai 1720001038WL031633 kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302490009 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39780 39780

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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_210224APB_FTO_471311 Bank of India BKID0008900 DEWAS 1326
2 TONK KHURD MP1720001_210224APB_FTO_471311 Bank of India BKID0008926 TONK KHURD 1326
3 TONK KHURD MP1720001_210224APB_FTO_471311 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
4 TONK KHURD MP1720001_210224APB_FTO_471311 State Bank of India SBIN0030511 TONK KHURD 9282
5 TONK KHURD MP1720001_210224APB_FTO_471311 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 23868
6 TONK KHURD MP1720001_210224APB_FTO_471311 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

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