Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280723APB_FTO_192811
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-20-001-032-001/34
(JAMODI) 		1720001032NRG24240720230155739 28/07/2023 Neeraj 1720001032WL010147 Neeraj 00045 BARB0DEWASX 1105 1105 Processed 02/08/2023 299434055 Neeraj BANK OF BARODA(606985)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-032-001/200
(JAMODI) 		1720001032NRG24240720230155727 28/07/2023 Savatra Bai 1720001032WL010147 Savatra Bai 00045 BARB0SHAJAP 1326 1326 Processed 02/08/2023 299434055 SavatraBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-032-001/144
(JAMODI) 		1720001032NRG24240720230155725 28/07/2023 Dilip Karpentar 1720001032WL010147 Dilip Karpentar 00048 BKID0008926 1326 1326 Processed 02/08/2023 299434055 DilipKarpentar NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-032-001/202-A
(JAMODI) 		1720001032NRG24240720230155728 28/07/2023 Hari Singh 1720001032WL010147 Hari Singh 00048 BKID0008926 1326 1326 Processed 02/08/2023 299434055 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-032-001/209
(JAMODI) 		1720001032NRG24240720230155730 28/07/2023 Kripal Singh 1720001032WL010147 Kripal Singh 00048 BKID0008926 1326 1326 Processed 02/08/2023 299434055 KripalSingh BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-032-001/229
(JAMODI) 		1720001032NRG24240720230155732 28/07/2023 LAKSHMAN 1720001032WL010147 LAKSHMAN 00048 BKID0008926 1326 1326 Processed 02/08/2023 299434055 LAKSHMAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-032-001/295
(JAMODI) 		1720001032NRG24240720230155736 28/07/2023 Kamal singh 1720001032WL010147 Kamal singh 00048 BKID0008926 1326 1326 Processed 02/08/2023 299434055 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-032-001/295
(JAMODI) 		1720001032NRG24240720230155737 28/07/2023 Virendar 1720001032WL010147 Virendar 00048 BKID0008926 1105 1105 Processed 02/08/2023 299434055 Virendar BANK OF BARODA(606985)
9 TONK KHURD MP-20-001-032-001/32
(JAMODI) 		1720001032NRG24240720230155738 28/07/2023 ram singh 1720001032WL010147 ram singh 00048 BKID0008926 1105 1105 Processed 02/08/2023 299434055 ramsingh BANK OF INDIA(508505)
SubTotal 8840 8840
10 TONK KHURD MP-20-001-032-001/129
(JAMODI) 		1720001032NRG24240720230155723 28/07/2023 Sadhna 1720001032WL010147 Sadhna 00354 PUNB0150500 1326 1326 Processed 02/08/2023 299434055 Sadhna FINO PAYMENTS BANK LTD(608001)
11 TONK KHURD MP-20-001-032-001/202-A
(JAMODI) 		1720001032NRG24240720230155729 28/07/2023 Anita bai 1720001032WL010147 Anita bai 00354 PUNB0150500 1326 1326 Processed 02/08/2023 299434055 Anitabai PUNJAB NATIONAL BANK(508568)
12 TONK KHURD MP-20-001-032-001/270
(JAMODI) 		1720001032NRG24240720230155735 28/07/2023 RINA BAI 1720001032WL010147 RINA BAI 00354 PUNB0150500 1326 1326 Processed 03/08/2023 299434055 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 TONK KHURD MP-20-001-032-001/129
(JAMODI) 		1720001032NRG24240720230155722 28/07/2023 Krishnpal 1720001032WL010147 Krishnpal 00415 SBIN0030116 1326 1326 Processed 02/08/2023 299434055 Krishnpal BANDHAN BANK LIMITED(508753)
14 TONK KHURD MP-20-001-032-001/258
(JAMODI) 		1720001032NRG24240720230155733 28/07/2023 Karsnpal 1720001032WL010147 Karsnpal 00415 SBIN0030116 1326 1326 Processed 02/08/2023 299434055 Karsnpal STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-032-001/79
(JAMODI) 		1720001032NRG24240720230155741 28/07/2023 YASVANT Singh 1720001032WL010147 YASVANT Singh 00415 SBIN0030116 1105 1105 Processed 02/08/2023 299434055 YASVANTSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
16 TONK KHURD MP-20-001-032-001/129
(JAMODI) 		1720001032NRG24240720230155724 28/07/2023 DIPENDR 1720001032WL010147 DIPENDR 00415 SBIN0030511 1326 1326 Processed 02/08/2023 299434055 DIPENDR BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-032-001/223
(JAMODI) 		1720001032NRG24240720230155731 28/07/2023 Rajendar 1720001032WL010147 Rajendar 00415 SBIN0030511 1326 1326 Processed 02/08/2023 299434055 Rajendar PUNJAB NATIONAL BANK(508568)
18 TONK KHURD MP-20-001-032-001/270
(JAMODI) 		1720001032NRG24240720230155734 28/07/2023 KESHAR 1720001032WL010147 KESHAR 00415 SBIN0030511 1326 1326 Processed 03/08/2023 299434055 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 TONK KHURD MP-20-001-032-001/34
(JAMODI) 		1720001032NRG24240720230155740 28/07/2023 Anita Bai 1720001032WL010147 Anita Bai 00697 BKID0MG0112 1105 1105 Processed 03/08/2023 299434055 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 24089 24089

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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_280723APB_FTO_192811 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 TONK KHURD MP1720001_280723APB_FTO_192811 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
3 TONK KHURD MP1720001_280723APB_FTO_192811 Bank of India BKID0008926 TONK KHURD 8840
4 TONK KHURD MP1720001_280723APB_FTO_192811 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
5 TONK KHURD MP1720001_280723APB_FTO_192811 State Bank of India SBIN0030116 BERCHHA 3757
6 TONK KHURD MP1720001_280723APB_FTO_192811 State Bank of India SBIN0030511 TONK KHURD 3978
7 TONK KHURD MP1720001_280723APB_FTO_192811 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1105

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