Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_200723FTO_176141
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-20-001-016-003/65
(RABADIYA) 		1720001016NRG24180720230145773 20/07/2023 Ravi 1720001016WL009433 Ravi 00045 BARB0DEWASX 1105 1105 Processed 28/07/2023 211612839 Ravi (000000)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-016-003/164
(RABADIYA) 		1720001016NRG24180720230145754 20/07/2023 dharmendra 1720001016WL009433 dharmendra 00048 BKID0008900 1105 1105 Processed 28/07/2023 211612839 dharmendra (000000)
3 TONK KHURD MP-20-001-016-003/196-A
(RABADIYA) 		1720001016NRG24180720230145763 20/07/2023 Vijay Dethliya 1720001016WL009433 Vijay Dethliya 00048 BKID0008900 1105 1105 Processed 28/07/2023 211612839 VijayDethliya (000000)
SubTotal 2210 2210
4 TONK KHURD MP-20-001-050-001/262-C
(DEVGURADIA) 		1720001050NRG24170720230142573 20/07/2023 Ishwar Gurjar 1720001050WL009218 Ishwar Gurjar 00048 BKID0008925 1326 1326 Processed 28/07/2023 211612839 IshwarGurjar (000000)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-023-004/33
(GORWA) 		1720001023NRG24180720230145502 20/07/2023 Hema bai 1720001023WL009413 Hema bai 00048 BKID0008926 884 884 Processed 28/07/2023 211612839 Hemabai (000000)
6 TONK KHURD MP-20-001-050-001/55
(DEVGURADIA) 		1720001050NRG24170720230142600 20/07/2023 Dharmendra 1720001050WL009218 Dharmendra 00048 BKID0008926 1326 1326 Processed 28/07/2023 211612839 Dharmendra (000000)
SubTotal 2210 2210
7 TONK KHURD MP-20-001-050-001/55
(DEVGURADIA) 		1720001050NRG24170720230142599 20/07/2023 Shantabai 1720001050WL009218 Shantabai 00415 SBIN0030511 1326 1326 Processed 28/07/2023 211612839 Shantabai (000000)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-016-003/176
(RABADIYA) 		1720001016NRG24180720230145760 20/07/2023 Bagwntabai 1720001016WL009433 Bagwntabai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211612839 Bagwntabai (000000)
SubTotal 1105 1105
9 TONK KHURD MP-20-001-038-002/1
(MUNDLA DANGI) 		1720001038NRG24190720230147023 20/07/2023 KEDAR 1720001038WL009536 KEDAR 00697 BKID0MG0115 1326 1326 Processed 28/07/2023 211612839 KEDAR (000000)
10 TONK KHURD MP-20-001-038-002/67
(MUNDLA DANGI) 		1720001038NRG24190720230147020 20/07/2023 POORAN 1720001038WL009534 POORAN 00697 BKID0MG0115 1326 1326 Processed 28/07/2023 211612839 POORAN (000000)
11 TONK KHURD MP-20-001-038-002/80
(MUNDLA DANGI) 		1720001038NRG24190720230147024 20/07/2023 SAJJAN 1720001038WL009536 SAJJAN 00697 BKID0MG0115 1326 1326 Processed 28/07/2023 211612839 SAJJAN (000000)
SubTotal 3978 3978
12 TONK KHURD MP-20-001-016-003/159
(RABADIYA) 		1720001016NRG24180720230145780 20/07/2023 Sajjan Bai 1720001016WL009434 Sajjan Bai 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 211612839 SajjanBai (000000)
SubTotal 221 221
Total 13481 13481

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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_200723FTO_176141 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 TONK KHURD MP1720001_200723FTO_176141 Bank of India BKID0008900 DEWAS 2210
3 TONK KHURD MP1720001_200723FTO_176141 Bank of India BKID0008925 KUMARIA RAO 1326
4 TONK KHURD MP1720001_200723FTO_176141 Bank of India BKID0008926 TONK KHURD 2210
5 TONK KHURD MP1720001_200723FTO_176141 State Bank of India SBIN0030511 TONK KHURD 1326
6 TONK KHURD MP1720001_200723FTO_176141 India Post Payments Bank IPOS0000001 Dewas 1105
7 TONK KHURD MP1720001_200723FTO_176141 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 3978
8 TONK KHURD MP1720001_200723FTO_176141 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 221

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