Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_120523APB_FTO_39980
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-20-001-004-002/530
(KHARELI) 		1720001000NRG24110520230016133 12/05/2023 Ashvin 1720001WL001285 Ashvin 00048 BKID0009558 1323 1323 Processed 19/05/2023 775868391 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-004-002/530-A
(KHARELI) 		1720001000NRG24110520230016134 12/05/2023 PRADEEP 1720001WL001285 PRADEEP 00048 BKID0009558 1323 1323 Processed 19/05/2023 775868391 PRADEEP BANK OF INDIA(508505)
SubTotal 2646 2646
3 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001000NRG24110520230016131 12/05/2023 Mukesh 1720001WL001285 Mukesh 00415 SBIN0006998 1323 1323 Processed 20/05/2023 775868391 Mukesh STATE BANK OF INDIA(508548)
4 TONK KHURD MP-20-001-004-002/88
(KHARELI) 		1720001000NRG24110520230016136 12/05/2023 CHANDRA PAL SINGH 1720001WL001285 CHANDRA PAL SINGH 00415 SBIN0006998 1323 1323 Processed 20/05/2023 775868391 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2646 2646
5 TONK KHURD MP-20-001-004-002/49
(KHARELI) 		1720001000NRG24110520230016130 12/05/2023 LAXMI BAI 1720001WL001285 LAXMI BAI 00697 BKID0MG0113 1323 1323 Processed 19/05/2023 775868391 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001000NRG24110520230016132 12/05/2023 Raju Bai 1720001WL001285 Raju Bai 00697 BKID0MG0113 1323 1323 Processed 19/05/2023 775868391 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001000NRG24110520230016135 12/05/2023 kishoor 1720001WL001285 kishoor 00697 BKID0MG0113 1323 1323 Processed 19/05/2023 775868391 kishoor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3969 3969
8 TONK KHURD MP-20-001-043-001/183
(BHUTIYA BUJURAG) 		1720001000NRG24110520230016124 12/05/2023 Rustam khan 1720001WL001284 Rustam khan 00697 BKID0MG0114 1326 1326 Processed 19/05/2023 775868391 Rustamkhan NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001000NRG24110520230016129 12/05/2023 mahesh 1720001WL001284 mahesh 00697 BKID0MG0114 1326 1326 Processed 19/05/2023 775868391 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
Total 11913 11913

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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_120523APB_FTO_39980 Bank of India BKID0009558 JHONKAR 2646
2 TONK KHURD MP1720001_120523APB_FTO_39980 State Bank of India SBIN0006998 MAKSI NAGAR 2646
3 TONK KHURD MP1720001_120523APB_FTO_39980 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 3969
4 TONK KHURD MP1720001_120523APB_FTO_39980 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2652

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