Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_250623APB_FTO_126676
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-20-001-030-001/1
(BARDU) 		1720001030NRG24230620230083089 25/06/2023 Gyansingh jaganath 1720001030WL005616 Gyansingh jaganath 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Gyansinghjaganath BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-030-001/106
(BARDU) 		1720001030NRG24230620230083091 25/06/2023 TEJU 1720001030WL005616 TEJU 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 TEJU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24230620230083092 25/06/2023 santosh bai 1720001030WL005616 santosh bai 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 santoshbai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-030-001/108
(BARDU) 		1720001030NRG24230620230083093 25/06/2023 babu gir 1720001030WL005616 babu gir 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 babugir BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-030-001/120
(BARDU) 		1720001030NRG24230620230083096 25/06/2023 Babita bai 1720001030WL005616 Babita bai 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Babitabai BANK OF BARODA(606985)
6 TONK KHURD MP-20-001-030-001/120
(BARDU) 		1720001030NRG24230620230083095 25/06/2023 UDAYSINGH 1720001030WL005616 UDAYSINGH 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 UDAYSINGH BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-030-001/124-A
(BARDU) 		1720001030NRG24230620230083098 25/06/2023 Jitendra 1720001030WL005616 Jitendra 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Jitendra BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-030-001/135
(BARDU) 		1720001030NRG24230620230083099 25/06/2023 mankunwar bai 1720001030WL005616 mankunwar bai 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 mankunwarbai BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-030-001/179
(BARDU) 		1720001030NRG24230620230083101 25/06/2023 Tej singh 1720001030WL005616 Tej singh 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Tejsingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-030-001/20
(BARDU) 		1720001030NRG24230620230083104 25/06/2023 SEEMA BAI 1720001030WL005616 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 SEEMABAI BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-030-001/202-A
(BARDU) 		1720001030NRG24230620230083106 25/06/2023 Rina bai 1720001030WL005616 Rina bai 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Rinabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-030-001/34
(BARDU) 		1720001030NRG24230620230083109 25/06/2023 Devendra 1720001030WL005616 Devendra 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Devendra STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-030-001/79
(BARDU) 		1720001030NRG24230620230083111 25/06/2023 mohan 1720001030WL005616 mohan 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-030-001/99
(BARDU) 		1720001030NRG24230620230083113 25/06/2023 Maya bai 1720001030WL005616 Maya bai 00048 BKID0008926 1326 1326 Processed 28/06/2023 591027760 Mayabai BANK OF INDIA(508505)
SubTotal 18564 18564
15 TONK KHURD MP-20-001-009-003/333
(JASMIYA) 		1720001009NRG24200620230074874 25/06/2023 MAHENDRA PATEL 1720001009WL005112 MAHENDRA PATEL 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 MAHENDRAPATEL STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-030-001/100
(BARDU) 		1720001030NRG24230620230083090 25/06/2023 savitra Bai 1720001030WL005616 savitra Bai 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 savitraBai STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-030-001/146
(BARDU) 		1720001030NRG24230620230083100 25/06/2023 guddi bai 1720001030WL005616 guddi bai 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 guddibai STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-030-001/192
(BARDU) 		1720001030NRG24230620230083102 25/06/2023 Hukam singh 1720001030WL005616 Hukam singh 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 Hukamsingh BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-030-001/196
(BARDU) 		1720001030NRG24230620230083103 25/06/2023 RADHA 1720001030WL005616 RADHA 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 RADHA STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-030-001/202
(BARDU) 		1720001030NRG24230620230083105 25/06/2023 mamta bai 1720001030WL005616 mamta bai 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 mamtabai STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-030-001/30
(BARDU) 		1720001030NRG24230620230083108 25/06/2023 manish 1720001030WL005616 manish 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 manish STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-030-001/59
(BARDU) 		1720001030NRG24230620230083110 25/06/2023 gita bai 1720001030WL005616 gita bai 00415 SBIN0030511 1326 1326 Processed 28/06/2023 591027760 gitabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 TONK KHURD MP-20-001-030-001/21
(BARDU) 		1720001030NRG24230620230083107 25/06/2023 Maya bai 1720001030WL005616 Maya bai 00697 BKID0MG0112 1326 1326 Processed 28/06/2023 591027760 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-030-001/91
(BARDU) 		1720001030NRG24230620230083112 25/06/2023 Jitendra singh 1720001030WL005616 Jitendra singh 00697 BKID0MG0112 1326 1326 Processed 28/06/2023 591027760 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 TONK KHURD MP-20-001-009-003/321
(JASMIYA) 		1720001009NRG24200620230074873 25/06/2023 Krishna Bai Devi lal 1720001009WL005112 Krishna Bai Devi lal 00697 BKID0MG0113 1326 1326 Processed 28/06/2023 591027760 KrishnaBaiDevilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 TONK KHURD MP-20-001-009-003/50
(JASMIYA) 		1720001009NRG24200620230074875 25/06/2023 mangilal pita devilal 1720001009WL005112 mangilal pita devilal 00697 BKID0MG0113 1326 1326 Processed 28/06/2023 591027760 mangilalpitadevilal 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_250623APB_FTO_126676 Bank of India BKID0008926 BOI Tonkkhurd 6630
2 TONK KHURD MP1720001_250623APB_FTO_126676 Bank of India BKID0008926 TONK KHURD 11934
3 TONK KHURD MP1720001_250623APB_FTO_126676 State Bank of India SBIN0030511 TONK KHURD 10608
4 TONK KHURD MP1720001_250623APB_FTO_126676 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 2652
5 TONK KHURD MP1720001_250623APB_FTO_126676 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2652

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