Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_050723APB_FTO_149545
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-20-001-002-001/105
(DONTA) 		1720001002NRG24300620230101627 05/07/2023 rajaram 1720001002WL006645 rajaram 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 rajaram CANARA BANK(508532)
2 TONK KHURD MP-20-001-002-001/114
(DONTA) 		1720001002NRG24300620230101637 05/07/2023 kamal kishore 1720001002WL006646 kamal kishore 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 kamalkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-002-001/131
(DONTA) 		1720001002NRG24300620230101639 05/07/2023 gabbu lal 1720001002WL006646 gabbu lal 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-002-001/165
(DONTA) 		1720001002NRG24300620230101643 05/07/2023 gori lal 1720001002WL006646 gori lal 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 gorilal CANARA BANK(508532)
5 TONK KHURD MP-20-001-002-001/211
(DONTA) 		1720001002NRG24300620230101645 05/07/2023 maqbul 1720001002WL006646 maqbul 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 maqbul CANARA BANK(508532)
6 TONK KHURD MP-20-001-002-001/242
(DONTA) 		1720001002NRG24300620230101647 05/07/2023 ambaram 1720001002WL006646 ambaram 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 ambaram NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-002-001/277
(DONTA) 		1720001002NRG24300620230101629 05/07/2023 meharwan 1720001002WL006645 meharwan 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 meharwan NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-002-001/280
(DONTA) 		1720001002NRG24300620230101631 05/07/2023 kamal 1720001002WL006645 kamal 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 kamal NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-002-001/449
(DONTA) 		1720001002NRG24300620230101633 05/07/2023 kanheya lal 1720001002WL006645 kanheya lal 00078 CNRB0005958 1326 1326 Processed 28/07/2023 211081825 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
10 TONK KHURD MP-20-001-002-001/132
(DONTA) 		1720001002NRG24300620230101641 05/07/2023 tofan 1720001002WL006646 tofan 00468 UBIN0532673 1326 1326 Processed 28/07/2023 211081825 tofan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 TONK KHURD MP-20-001-002-001/107
(DONTA) 		1720001002NRG24300620230101636 05/07/2023 teju bai 1720001002WL006646 teju bai 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 tejubai NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-002-001/114
(DONTA) 		1720001002NRG24300620230101638 05/07/2023 pawan bai 1720001002WL006646 pawan bai 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-002-001/131
(DONTA) 		1720001002NRG24300620230101640 05/07/2023 soram bai 1720001002WL006646 soram bai 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 sorambai NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-002-001/132
(DONTA) 		1720001002NRG24300620230101642 05/07/2023 seema bai 1720001002WL006646 seema bai 00697 BKID0MG0113 1326 1326 Processed 30/07/2023 211081825 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONK KHURD MP-20-001-002-001/165
(DONTA) 		1720001002NRG24300620230101644 05/07/2023 ASHA BAI MALAVIYA 1720001002WL006646 ASHA BAI MALAVIYA 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 ASHABAIMALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-002-001/211
(DONTA) 		1720001002NRG24300620230101646 05/07/2023 salma be 1720001002WL006646 salma be 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 salmabe NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-002-001/242
(DONTA) 		1720001002NRG24300620230101648 05/07/2023 sugam bai 1720001002WL006646 sugam bai 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 sugambai NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-002-001/244
(DONTA) 		1720001002NRG24300620230101628 05/07/2023 kailash 1720001002WL006645 kailash 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 kailash NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-002-001/277
(DONTA) 		1720001002NRG24300620230101630 05/07/2023 radha bai 1720001002WL006645 radha bai 00697 BKID0MG0113 1326 1326 Processed 29/07/2023 211081825 radhabai FINO PAYMENTS BANK LTD(608001)
20 TONK KHURD MP-20-001-002-001/280
(DONTA) 		1720001002NRG24300620230101632 05/07/2023 shyamu bai 1720001002WL006645 shyamu bai 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-002-001/449
(DONTA) 		1720001002NRG24300620230101634 05/07/2023 RAKHBAI 1720001002WL006645 RAKHBAI 00697 BKID0MG0113 1326 1326 Processed 28/07/2023 211081825 RAKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 27846 27846

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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_050723APB_FTO_149545 Canara Bank CNRB0005958 MAKSI 11934
2 TONK KHURD MP1720001_050723APB_FTO_149545 Union Bank of India UBIN0532673 MAKSI 1326
3 TONK KHURD MP1720001_050723APB_FTO_149545 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 14586

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