Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_260523APB_FTO_59275
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-20-001-004-002/182
(KHARELI) 		1720001004NRG24250520230028906 26/05/2023 Dilipsingh 1720001004WL002144 Dilipsingh 00048 BKID0009121 1326 1326 Processed 31/05/2023 078944816 Dilipsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-004-002/315
(KHARELI) 		1720001004NRG24250520230028907 26/05/2023 SHUNIL 1720001004WL002144 SHUNIL 00048 BKID0009558 1326 1326 Processed 31/05/2023 078944816 SHUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
3 TONK KHURD MP-20-001-004-002/471-A
(KHARELI) 		1720001004NRG24260520230030462 26/05/2023 RAVI PATEL 1720001004WL002249 RAVI PATEL 00048 BKID0009558 1323 1323 Processed 31/05/2023 078944816 RAVIPATEL BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-004-002/530
(KHARELI) 		1720001004NRG24250520230028901 26/05/2023 Ashvin 1720001004WL002143 Ashvin 00048 BKID0009558 1326 1326 Processed 31/05/2023 078944816 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-004-002/530-A
(KHARELI) 		1720001004NRG24250520230028902 26/05/2023 PRADEEP 1720001004WL002143 PRADEEP 00048 BKID0009558 1326 1326 Processed 31/05/2023 078944816 PRADEEP BANK OF INDIA(508505)
SubTotal 5301 5301
6 TONK KHURD MP-20-001-004-002/474
(KHARELI) 		1720001004NRG24250520230028911 26/05/2023 TRILOK 1720001004WL002144 TRILOK 00078 CNRB0005958 1326 1326 Processed 31/05/2023 078944816 TRILOK CANARA BANK(508532)
7 TONK KHURD MP-20-001-004-002/526
(KHARELI) 		1720001004NRG24250520230028916 26/05/2023 RAI SINGH 1720001004WL002144 RAI SINGH 00078 CNRB0005958 1323 1323 Processed 31/05/2023 078944816 RAISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2649 2649
8 TONK KHURD MP-20-001-004-002/260-A
(KHARELI) 		1720001004NRG24260520230030458 26/05/2023 MAHESH 1720001004WL002249 MAHESH 00114 CBIN0MPDCAJ 1323 1323 Processed 31/05/2023 078944816 MAHESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-004-002/526
(KHARELI) 		1720001004NRG24250520230028917 26/05/2023 Ram lakhan 1720001004WL002144 Ram lakhan 00114 CBIN0MPDCAJ 1323 1323 Processed 31/05/2023 078944816 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-004-002/624
(KHARELI) 		1720001004NRG24250520230028921 26/05/2023 digvijay singh 1720001004WL002144 digvijay singh 00114 CBIN0MPDCAJ 1323 1323 Processed 31/05/2023 078944816 digvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3969 3969
11 TONK KHURD MP-20-001-004-002/495-A
(KHARELI) 		1720001004NRG24250520230028912 26/05/2023 TIKAM SINGH 1720001004WL002144 TIKAM SINGH 00176 IDIB000D043 1326 1326 Processed 31/05/2023 078944816 TIKAMSINGH INDIAN BANK(607105)
12 TONK KHURD MP-20-001-004-002/495-B
(KHARELI) 		1720001004NRG24250520230028914 26/05/2023 JITENDRA SINGH 1720001004WL002144 JITENDRA SINGH 00176 IDIB000D043 1326 1326 Processed 31/05/2023 078944816 JITENDRASINGH INDIAN BANK(607105)
13 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24250520230028920 26/05/2023 JEEVAN KUMAR 1720001004WL002144 JEEVAN KUMAR 00176 IDIB000D043 1323 1323 Processed 31/05/2023 078944816 JEEVANKUMAR INDIAN BANK(607105)
SubTotal 3975 3975
14 TONK KHURD MP-20-001-004-002/107
(KHARELI) 		1720001004NRG24260520230030453 26/05/2023 SANDIP 1720001004WL002249 SANDIP 00415 SBIN0006998 1323 1323 Processed 31/05/2023 078944816 SANDIP FINO PAYMENTS BANK LTD(608001)
15 TONK KHURD MP-20-001-004-002/15
(KHARELI) 		1720001004NRG24250520230028895 26/05/2023 mohan 1720001004WL002143 mohan 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 mohan BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-004-002/16
(KHARELI) 		1720001004NRG24250520230028897 26/05/2023 gopal 1720001004WL002143 gopal 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-004-002/163
(KHARELI) 		1720001004NRG24260520230030455 26/05/2023 KRIPAL PURI 1720001004WL002249 KRIPAL PURI 00415 SBIN0006998 1323 1323 Processed 31/05/2023 078944816 KRIPALPURI INDIAN BANK(607105)
18 TONK KHURD MP-20-001-004-002/452
(KHARELI) 		1720001004NRG24250520230028909 26/05/2023 RAJENDRA SINGH 1720001004WL002144 RAJENDRA SINGH 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 RAJENDRASINGH STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-004-002/495-B
(KHARELI) 		1720001004NRG24250520230028915 26/05/2023 SANGEETA 1720001004WL002144 SANGEETA 00415 SBIN0006998 1323 1323 Processed 31/05/2023 078944816 SANGEETA STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001004NRG24250520230028899 26/05/2023 Mukesh 1720001004WL002143 Mukesh 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 Mukesh STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-004-002/514-B
(KHARELI) 		1720001004NRG24260520230030463 26/05/2023 PINTU 1720001004WL002249 PINTU 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 PINTU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-004-002/514-C
(KHARELI) 		1720001004NRG24260520230030464 26/05/2023 BABLU 1720001004WL002249 BABLU 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 BABLU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-004-002/571
(KHARELI) 		1720001004NRG24260520230030465 26/05/2023 Arun kumar 1720001004WL002249 Arun kumar 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 Arunkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-004-002/88
(KHARELI) 		1720001004NRG24250520230028904 26/05/2023 CHANDRA PAL SINGH 1720001004WL002143 CHANDRA PAL SINGH 00415 SBIN0006998 1326 1326 Processed 31/05/2023 078944816 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 14577 14577
25 TONK KHURD MP-20-001-004-002/545
(KHARELI) 		1720001004NRG24250520230028918 26/05/2023 Vikas Kumar 1720001004WL002144 Vikas Kumar 00689 AUBL0002311 1323 1323 Processed 31/05/2023 078944816 VikasKumar INDIAN BANK(607105)
SubTotal 1323 1323
26 TONK KHURD MP-20-001-004-002/15
(KHARELI) 		1720001004NRG24250520230028896 26/05/2023 SHUGAN BAi 1720001004WL002143 SHUGAN BAi 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 SHUGANBAi NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-004-002/163
(KHARELI) 		1720001004NRG24260520230030454 26/05/2023 kilash poori 1720001004WL002249 kilash poori 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 kilashpoori BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-004-002/165
(KHARELI) 		1720001004NRG24250520230028905 26/05/2023 Kamal sarma 1720001004WL002144 Kamal sarma 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 Kamalsarma NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-004-002/218
(KHARELI) 		1720001004NRG24260520230030456 26/05/2023 mangilal 1720001004WL002249 mangilal 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 mangilal NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-004-002/218
(KHARELI) 		1720001004NRG24260520230030457 26/05/2023 raveen 1720001004WL002249 raveen 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 raveen NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-004-002/328
(KHARELI) 		1720001004NRG24250520230028908 26/05/2023 lalsingh 1720001004WL002144 lalsingh 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-004-002/406
(KHARELI) 		1720001004NRG24260520230030459 26/05/2023 GURUCHARAN 1720001004WL002249 GURUCHARAN 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 GURUCHARAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-004-002/43
(KHARELI) 		1720001004NRG24260520230030460 26/05/2023 rajesh 1720001004WL002249 rajesh 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 rajesh STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-004-002/43
(KHARELI) 		1720001004NRG24260520230030461 26/05/2023 Sangeeta bai 1720001004WL002249 Sangeeta bai 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-004-002/452-A
(KHARELI) 		1720001004NRG24250520230028910 26/05/2023 Sohan singh 1720001004WL002144 Sohan singh 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-004-002/49
(KHARELI) 		1720001004NRG24250520230028898 26/05/2023 LAXMI BAI 1720001004WL002143 LAXMI BAI 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-004-002/495-A
(KHARELI) 		1720001004NRG24250520230028913 26/05/2023 MADHU BAI 1720001004WL002144 MADHU BAI 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001004NRG24250520230028900 26/05/2023 Raju Bai 1720001004WL002143 Raju Bai 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24250520230028919 26/05/2023 Prahlad singh 1720001004WL002144 Prahlad singh 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001004NRG24250520230028903 26/05/2023 kishoor 1720001004WL002143 kishoor 00697 BKID0MG0113 1326 1326 Processed 31/05/2023 078944816 kishoor NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-004-002/95
(KHARELI) 		1720001004NRG24250520230028922 26/05/2023 santi lal 1720001004WL002144 santi lal 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 santilal STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-004-002/96
(KHARELI) 		1720001004NRG24250520230028923 26/05/2023 Kilash 1720001004WL002144 Kilash 00697 BKID0MG0113 1323 1323 Processed 31/05/2023 078944816 Kilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22515 22515
Total 55635 55635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_260523APB_FTO_59275 Bank of India BKID0009121 KAYTHA 1326
2 TONK KHURD MP1720001_260523APB_FTO_59275 Bank of India BKID0009558 JHONKAR 5301
3 TONK KHURD MP1720001_260523APB_FTO_59275 Canara Bank CNRB0005958 MAKSI 2649
4 TONK KHURD MP1720001_260523APB_FTO_59275 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3969
5 TONK KHURD MP1720001_260523APB_FTO_59275 Indian Bank IDIB000D043 DEWAS 3975
6 TONK KHURD MP1720001_260523APB_FTO_59275 State Bank of India SBIN0006998 MAKSI NAGAR 14577
7 TONK KHURD MP1720001_260523APB_FTO_59275 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1323
8 TONK KHURD MP1720001_260523APB_FTO_59275 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 22515

Download In Excel