Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280723FTO_192758
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-20-001-026-001/12
(KEHDAMADHOPUR) 		1720001026NRG24270720230162398 28/07/2023 AMBARAM 1720001026WL010702 AMBARAM 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 AMBARAM (000000)
2 TONK KHURD MP-20-001-026-001/12
(KEHDAMADHOPUR) 		1720001026NRG24270720230162399 28/07/2023 ANANDI bAI 1720001026WL010702 ANANDI bAI 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 ANANDIbAI (000000)
3 TONK KHURD MP-20-001-026-001/146
(KEHDAMADHOPUR) 		1720001026NRG24270720230162419 28/07/2023 SANTOSH 1720001026WL010702 SANTOSH 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 SANTOSH (000000)
4 TONK KHURD MP-20-001-026-001/27
(KEHDAMADHOPUR) 		1720001026NRG24270720230162423 28/07/2023 BANESINGH 1720001026WL010702 BANESINGH 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 BANESINGH (000000)
5 TONK KHURD MP-20-001-026-001/39
(KEHDAMADHOPUR) 		1720001026NRG24270720230162429 28/07/2023 DEVSINGH 1720001026WL010702 DEVSINGH 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 DEVSINGH (000000)
6 TONK KHURD MP-20-001-026-001/50
(KEHDAMADHOPUR) 		1720001026NRG24270720230162435 28/07/2023 Bansi Lal Gurjar 1720001026WL010702 Bansi Lal Gurjar 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 BansiLalGurjar (000000)
7 TONK KHURD MP-20-001-026-001/51
(KEHDAMADHOPUR) 		1720001026NRG24270720230162438 28/07/2023 INDER 1720001026WL010702 INDER 00048 BKID0008926 884 884 Processed 02/08/2023 299459901 INDER (000000)
8 TONK KHURD MP-20-001-026-001/99
(KEHDAMADHOPUR) 		1720001026NRG24270720230162457 28/07/2023 BHAGAVANSINGH 1720001026WL010702 BHAGAVANSINGH 00048 BKID0008926 1326 1326 Processed 02/08/2023 299459901 BHAGAVANSINGH (000000)
9 TONK KHURD MP-20-001-026-002/28
(KEHDAMADHOPUR) 		1720001026NRG24270720230162458 28/07/2023 banesingh 1720001026WL010702 banesingh 00048 BKID0008926 884 884 Processed 02/08/2023 299459901 banesingh (000000)
10 TONK KHURD MP-20-001-026-003/108
(KEHDAMADHOPUR) 		1720001026NRG24270720230162468 28/07/2023 Sadik Khan 1720001026WL010702 Sadik Khan 00048 BKID0008926 884 884 Processed 02/08/2023 299459901 SadikKhan (000000)
SubTotal 11934 11934
11 TONK KHURD MP-20-001-026-001/124
(KEHDAMADHOPUR) 		1720001026NRG24270720230162404 28/07/2023 SHUSHILABAI 1720001026WL010702 SHUSHILABAI 00048 BKID0009558 884 884 Processed 02/08/2023 299459901 SHUSHILABAI (000000)
SubTotal 884 884
12 TONK KHURD MP-20-001-026-001/143-A
(KEHDAMADHOPUR) 		1720001026NRG24270720230162414 28/07/2023 RAMBHAROSE 1720001026WL010702 RAMBHAROSE 00415 SBIN0030511 1326 1326 Processed 02/08/2023 299459901 RAMBHAROSE (000000)
13 TONK KHURD MP-20-001-026-002/28
(KEHDAMADHOPUR) 		1720001026NRG24270720230162459 28/07/2023 LAKHAN GURJAR 1720001026WL010702 LAKHAN GURJAR 00415 SBIN0030511 884 884 Processed 02/08/2023 299459901 LAKHANGURJAR (000000)
SubTotal 2210 2210
14 TONK KHURD MP-20-001-026-001/100
(KEHDAMADHOPUR) 		1720001026NRG24270720230162388 28/07/2023 CHANDRAKANTA 1720001026WL010702 CHANDRAKANTA 00691 IPOS0000001 884 884 Processed 02/08/2023 299459901 CHANDRAKANTA (000000)
SubTotal 884 884
15 TONK KHURD MP-20-001-026-001/12
(KEHDAMADHOPUR) 		1720001026NRG24270720230162400 28/07/2023 ASHOK 1720001026WL010702 ASHOK 00697 BKID0MG0112 1326 1326 Processed 02/08/2023 299459901 ASHOK (000000)
16 TONK KHURD MP-20-001-026-001/13
(KEHDAMADHOPUR) 		1720001026NRG24270720230162408 28/07/2023 JIVAN MALVIYA 1720001026WL010702 JIVAN MALVIYA 00697 BKID0MG0112 884 884 Processed 02/08/2023 299459901 JIVANMALVIYA (000000)
17 TONK KHURD MP-20-001-026-003/108
(KEHDAMADHOPUR) 		1720001026NRG24270720230162467 28/07/2023 salimkha 1720001026WL010702 salimkha 00697 BKID0MG0112 884 884 Processed 02/08/2023 299459901 salimkha (000000)
SubTotal 3094 3094
18 TONK KHURD MP-20-001-026-001/13
(KEHDAMADHOPUR) 		1720001026NRG24270720230162407 28/07/2023 HEMLATA BAI 1720001026WL010702 HEMLATA BAI 00697 BKID0MG0113 884 884 Processed 02/08/2023 299459901 HEMLATABAI (000000)
19 TONK KHURD MP-20-001-026-002/39-C
(KEHDAMADHOPUR) 		1720001026NRG24270720230162464 28/07/2023 Antar Singh Gurjar 1720001026WL010702 Antar Singh Gurjar 00697 BKID0MG0113 884 884 Processed 02/08/2023 299459901 AntarSinghGurjar (000000)
SubTotal 1768 1768
Total 20774 20774

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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_280723FTO_192758 Bank of India BKID0008926 TONK KHURD 11934
2 TONK KHURD MP1720001_280723FTO_192758 Bank of India BKID0009558 JHONKAR 884
3 TONK KHURD MP1720001_280723FTO_192758 State Bank of India SBIN0030511 TONK KHURD 2210
4 TONK KHURD MP1720001_280723FTO_192758 India Post Payments Bank IPOS0000001 Dewas 884
5 TONK KHURD MP1720001_280723FTO_192758 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3094
6 TONK KHURD MP1720001_280723FTO_192758 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1768

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