Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240723APB_FTO_184968
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-20-001-009-001/30
(JASMIYA) 		1720001009NRG24230720230153914 24/07/2023 VISHNU BAI 1720001009WL010046 VISHNU BAI 00415 SBIN0030511 1105 1105 Processed 28/07/2023 207647548 VISHNUBAI STATE BANK OF INDIA(508548)
2 TONK KHURD MP-20-001-009-001/70
(JASMIYA) 		1720001009NRG24230720230153920 24/07/2023 TOFAN SINGH 1720001009WL010046 TOFAN SINGH 00415 SBIN0030511 1105 1105 Processed 28/07/2023 207647548 TOFANSINGH STATE BANK OF INDIA(508548)
3 TONK KHURD MP-20-001-009-001/8
(JASMIYA) 		1720001009NRG24230720230153922 24/07/2023 Sunita Bai 1720001009WL010046 Sunita Bai 00415 SBIN0030511 1105 1105 Processed 28/07/2023 207647548 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24230720230153916 24/07/2023 arjun singh solanki 1720001009WL010046 arjun singh solanki 00468 UBIN0827428 1105 1105 Processed 28/07/2023 207647548 arjunsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 TONK KHURD MP-20-001-009-001/1
(JASMIYA) 		1720001009NRG24230720230153910 24/07/2023 Shaktipal Singh Solanki 1720001009WL010046 Shaktipal Singh Solanki 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 ShaktipalSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24230720230153911 24/07/2023 mangilal pita blavant ji 1720001009WL010046 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-009-001/13
(JASMIYA) 		1720001009NRG24230720230153912 24/07/2023 JAGDISH 1720001009WL010046 JAGDISH 00697 BKID0MG0113 884 884 Processed 28/07/2023 207647548 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-009-001/30
(JASMIYA) 		1720001009NRG24230720230153913 24/07/2023 Santosh suryvanshi 1720001009WL010046 Santosh suryvanshi 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 Santoshsuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24230720230153915 24/07/2023 BABUSINGH PITA NATHUSINGH SOLANKI 1720001009WL010046 BABUSINGH PITA NATHUSINGH SOLANKI 00697 BKID0MG0113 221 221 Processed 28/07/2023 207647548 BABUSINGHPITANATHUSINGHSOLANKI BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24230720230153917 24/07/2023 Bhagavan vrama 1720001009WL010046 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 29/07/2023 207647548 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
11 TONK KHURD MP-20-001-009-001/67
(JASMIYA) 		1720001009NRG24230720230153918 24/07/2023 JITENDRASINGH PITA KALU SINGH SOLANKI 1720001009WL010046 JITENDRASINGH PITA KALU SINGH SOLANKI 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 JITENDRASINGHPITAKALUSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-009-001/70
(JASMIYA) 		1720001009NRG24230720230153919 24/07/2023 Mokam singh 1720001009WL010046 Mokam singh 00697 BKID0MG0113 1105 1105 Processed 29/07/2023 207647548 Mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONK KHURD MP-20-001-009-001/8
(JASMIYA) 		1720001009NRG24230720230153921 24/07/2023 Rajes 1720001009WL010046 Rajes 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 Rajes STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24230720230153923 24/07/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL010046 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 1105 1105 Processed 28/07/2023 207647548 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 14365 14365

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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_240723APB_FTO_184968 State Bank of India SBIN0030511 TONK KHURD 3315
2 TONK KHURD MP1720001_240723APB_FTO_184968 Union Bank of India UBIN0827428 DEWAS 1105
3 TONK KHURD MP1720001_240723APB_FTO_184968 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 9945

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