Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_220623APB_FTO_119513
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-20-001-014-001/166
(NAWDA) 		1720001014NRG24160620230065988 22/06/2023 Rajendra 1720001014WL004585 Rajendra 00032 UTIB0000456 1326 1326 Processed 30/06/2023 591247222 Rajendra AXIS BANK(607153)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-014-001/166
(NAWDA) 		1720001014NRG24160620230065987 22/06/2023 Shubham 1720001014WL004585 Shubham 00048 BKID0008901 1326 1326 Processed 30/06/2023 591247222 Shubham ICICI BANK LTD(508534)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24160620230065991 22/06/2023 lokendra 1720001014WL004585 lokendra 00048 BKID0008913 1326 1326 Processed 30/06/2023 591247222 lokendra BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24160620230065989 22/06/2023 raghunath 1720001014WL004585 raghunath 00048 BKID0008913 1326 1326 Processed 30/06/2023 591247222 raghunath BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-014-001/447
(NAWDA) 		1720001014NRG24160620230066004 22/06/2023 Ashok 1720001014WL004585 Ashok 00048 BKID0008913 1326 1326 Processed 30/06/2023 591247222 Ashok BANK OF INDIA(508505)
SubTotal 3978 3978
6 TONK KHURD MP-20-001-014-001/300
(NAWDA) 		1720001014NRG24160620230065992 22/06/2023 Krishnapal 1720001014WL004585 Krishnapal 00114 CBIN0MPDCAJ 1326 1326 Processed 30/06/2023 591247222 Krishnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-014-001/452
(NAWDA) 		1720001014NRG24160620230066008 22/06/2023 Pavan Joshi 1720001014WL004585 Pavan Joshi 00354 PUNB0150500 1326 1326 Processed 30/06/2023 591247222 PavanJoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-014-001/300
(NAWDA) 		1720001014NRG24160620230065993 22/06/2023 Shivpal 1720001014WL004585 Shivpal 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Shivpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-014-001/354
(NAWDA) 		1720001014NRG24160620230065998 22/06/2023 jujhar singh 1720001014WL004585 jujhar singh 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 jujharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-014-001/354
(NAWDA) 		1720001014NRG24160620230065999 22/06/2023 krishnabai 1720001014WL004585 krishnabai 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 TONK KHURD MP-20-001-014-001/354
(NAWDA) 		1720001014NRG24160620230066000 22/06/2023 lokendra singh 1720001014WL004585 lokendra singh 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 lokendrasingh STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-014-001/437-A
(NAWDA) 		1720001014NRG24160620230066001 22/06/2023 Dilip 1720001014WL004585 Dilip 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Dilip STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-014-001/444
(NAWDA) 		1720001014NRG24160620230066003 22/06/2023 Virendra 1720001014WL004585 Virendra 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Virendra STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-014-001/444
(NAWDA) 		1720001014NRG24160620230066002 22/06/2023 Yashpal 1720001014WL004585 Yashpal 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Yashpal STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-014-001/452
(NAWDA) 		1720001014NRG24160620230066007 22/06/2023 Maya 1720001014WL004585 Maya 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Maya STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-014-001/452
(NAWDA) 		1720001014NRG24160620230066006 22/06/2023 Rambabu 1720001014WL004585 Rambabu 00415 SBIN0030320 1326 1326 Processed 30/06/2023 591247222 Rambabu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24160620230065990 22/06/2023 ramkunar 1720001014WL004585 ramkunar 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 ramkunar STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-014-001/303
(NAWDA) 		1720001014NRG24160620230065994 22/06/2023 Gopal 1720001014WL004585 Gopal 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-014-001/303
(NAWDA) 		1720001014NRG24160620230065995 22/06/2023 Mamtabai 1720001014WL004585 Mamtabai 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Mamtabai STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-014-001/306
(NAWDA) 		1720001014NRG24160620230065996 22/06/2023 Dhirajsingh 1720001014WL004585 Dhirajsingh 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Dhirajsingh BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-014-001/306
(NAWDA) 		1720001014NRG24160620230065997 22/06/2023 Rekha 1720001014WL004585 Rekha 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Rekha STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-014-001/447
(NAWDA) 		1720001014NRG24160620230066005 22/06/2023 Sarita 1720001014WL004585 Sarita 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Sarita STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-014-001/487
(NAWDA) 		1720001014NRG24160620230066009 22/06/2023 Vinod 1720001014WL004585 Vinod 00415 SBIN0030511 1326 1326 Processed 30/06/2023 591247222 Vinod STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 TONK KHURD MP-20-001-014-001/487
(NAWDA) 		1720001014NRG24160620230066010 22/06/2023 Ishwardas 1720001014WL004585 Ishwardas 00468 UBIN0827428 1326 1326 Processed 01/07/2023 591247222 Ishwardas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 TONK KHURD MP-20-001-014-001/143
(NAWDA) 		1720001014NRG24160620230065985 22/06/2023 Dheerajsingh 1720001014WL004585 Dheerajsingh 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591247222 Dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-014-001/143
(NAWDA) 		1720001014NRG24160620230065986 22/06/2023 Pramila 1720001014WL004585 Pramila 00697 BKID0MG0107 1326 1326 Processed 30/06/2023 591247222 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 34476 34476

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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_220623APB_FTO_119513 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 TONK KHURD MP1720001_220623APB_FTO_119513 Bank of India BKID0008901 DEWAS IND AREA 1326
3 TONK KHURD MP1720001_220623APB_FTO_119513 Bank of India BKID0008913 TONK KALAN 3978
4 TONK KHURD MP1720001_220623APB_FTO_119513 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 TONK KHURD MP1720001_220623APB_FTO_119513 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 TONK KHURD MP1720001_220623APB_FTO_119513 State Bank of India SBIN0030320 NANDEL 11934
7 TONK KHURD MP1720001_220623APB_FTO_119513 State Bank of India SBIN0030511 TONK KHURD 9282
8 TONK KHURD MP1720001_220623APB_FTO_119513 Union Bank of India UBIN0827428 DEWAS 1326
9 TONK KHURD MP1720001_220623APB_FTO_119513 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652

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