Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100923APB_FTO_259621
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-20-001-020-001/155
(POLAY) 		1720001020NRG24060920230216309 10/09/2023 YUNUS 1720001020WL015896 YUNUS 00048 BKID0008913 1326 1326 Processed 13/09/2023 178515413 YUNUS BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-020-001/33
(POLAY) 		1720001020NRG24060920230216312 10/09/2023 hakim 1720001020WL015896 hakim 00048 BKID0008913 1326 1326 Processed 13/09/2023 178515413 hakim BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24060920230216313 10/09/2023 salim sha 1720001020WL015896 salim sha 00048 BKID0008913 1326 1326 Processed 13/09/2023 178515413 salimsha BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24060920230216314 10/09/2023 sayna 1720001020WL015896 sayna 00048 BKID0008913 1326 1326 Processed 13/09/2023 178515413 sayna BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-020-001/56
(POLAY) 		1720001020NRG24060920230216315 10/09/2023 Jakir Shah 1720001020WL015896 Jakir Shah 00048 BKID0008913 1326 1326 Processed 13/09/2023 178515413 JakirShah BANK OF INDIA(508505)
SubTotal 6630 6630
6 TONK KHURD MP-20-001-020-001/269
(POLAY) 		1720001020NRG24060920230216310 10/09/2023 salim 1720001020WL015896 salim 00048 BKID0008926 1326 1326 Processed 13/09/2023 178515413 salim BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-020-001/87
(POLAY) 		1720001020NRG24060920230216317 10/09/2023 amjad 1720001020WL015896 amjad 00048 BKID0008926 1326 1326 Processed 13/09/2023 178515413 amjad BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-042-001/116-A
(KHEDIRAJ PURA) 		1720001042NRG24100920230220341 10/09/2023 Kamal geer 1720001042WL016354 Kamal geer 00048 BKID0008926 1326 1326 Processed 13/09/2023 178515413 Kamalgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
9 TONK KHURD MP-20-001-020-001/82
(POLAY) 		1720001020NRG24060920230216316 10/09/2023 dilavar 1720001020WL015896 dilavar 00114 CBIN0MPDCAJ 1326 1326 Processed 13/09/2023 178515413 dilavar BANK OF INDIA(508505)
SubTotal 1326 1326
10 TONK KHURD MP-20-001-020-001/273
(POLAY) 		1720001020NRG24060920230216311 10/09/2023 Sharif Patel 1720001020WL015896 Sharif Patel 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178515413 SharifPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24100920230220342 10/09/2023 syamlal 1720001042WL016354 syamlal 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178515413 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14586 14586

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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_100923APB_FTO_259621 Bank of India BKID0008913 TONK KALAN 6630
2 TONK KHURD MP1720001_100923APB_FTO_259621 Bank of India BKID0008926 TONK KHURD 3978
3 TONK KHURD MP1720001_100923APB_FTO_259621 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
4 TONK KHURD MP1720001_100923APB_FTO_259621 State Bank of India SBIN0030511 TONK KHURD 2652

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