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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_271123APB_FTO_366380
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-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24191120230296783 27/11/2023 Vinod 1720001022WL023241 Vinod 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 Vinod STATE BANK OF INDIA(508548)
2 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24191120230296784 27/11/2023 santosh 1720001022WL023241 santosh 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24191120230296785 27/11/2023 GYANESHWER 1720001022WL023241 GYANESHWER 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24191120230296786 27/11/2023 Mahndra 1720001022WL023241 Mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24191120230296787 27/11/2023 Diraj 1720001022WL023241 Diraj 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24191120230296788 27/11/2023 sanjay 1720001022WL023241 sanjay 00048 BKID0008913 1105 1105 Processed 01/01/2024 322971389 sanjay STATE BANK OF INDIA(508548)
7 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24191120230296790 27/11/2023 mahndra 1720001022WL023241 mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 mahndra BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24191120230296791 27/11/2023 BADRILAL 1720001022WL023241 BADRILAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24191120230296792 27/11/2023 BABULAL 1720001022WL023241 BABULAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24191120230296793 27/11/2023 radeshyam 1720001022WL023241 radeshyam 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24191120230296794 27/11/2023 JAGDISH 1720001022WL023241 JAGDISH 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24191120230296795 27/11/2023 Prakhash 1720001022WL023241 Prakhash 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 Prakhash BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24191120230296796 27/11/2023 KAMAL 1720001022WL023241 KAMAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 KAMAL BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24191120230296797 27/11/2023 ISHWERLAL 1720001022WL023241 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 322971389 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18343 18343
15 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24191120230296789 27/11/2023 PRAKASH 1720001022WL023241 PRAKASH 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 322971389 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 19448 19448

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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_271123APB_FTO_366380 Bank of India BKID0008913 TONK KALAN 18343
2 TONK KHURD MP1720001_271123APB_FTO_366380 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1105

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