Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_271223FTO_410108
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-20-001-034-002/198
(GURADIYA SURDAS) 		1720001034NRG24271220230346018 27/12/2023 Vijendra Singh 1720001034WL026899 Vijendra Singh 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 VijendraSingh (000000)
2 TONK KHURD MP-20-001-034-002/208
(GURADIYA SURDAS) 		1720001034NRG24271220230346023 27/12/2023 DHARA SINGH 1720001034WL026899 DHARA SINGH 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 DHARASINGH (000000)
3 TONK KHURD MP-20-001-034-002/208
(GURADIYA SURDAS) 		1720001034NRG24271220230346022 27/12/2023 DHARA SINGH 1720001034WL026899 DHARA SINGH 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 DHARASINGH (000000)
4 TONK KHURD MP-20-001-034-002/38
(GURADIYA SURDAS) 		1720001034NRG24271220230346043 27/12/2023 Santosh Bhati 1720001034WL026899 Santosh Bhati 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 SantoshBhati (000000)
5 TONK KHURD MP-20-001-034-002/38
(GURADIYA SURDAS) 		1720001034NRG24271220230346042 27/12/2023 Santosh Bhati 1720001034WL026899 Santosh Bhati 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 SantoshBhati (000000)
6 TONK KHURD MP-20-001-034-002/44
(GURADIYA SURDAS) 		1720001034NRG24271220230346048 27/12/2023 Kanheyalal 1720001034WL026899 Kanheyalal 00048 BKID0008926 1326 1326 Processed 12/03/2024 664021821 Kanheyalal (000000)
SubTotal 7956 7956
7 TONK KHURD MP-20-001-034-002/143
(GURADIYA SURDAS) 		1720001034NRG24271220230346000 27/12/2023 bhagwnta 1720001034WL026899 bhagwnta 00415 SBIN0030511 1326 1326 Processed 12/03/2024 664021821 bhagwnta (000000)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-005-002/320-C
(PIPALYASADAK) 		1720001005NRG24261220230343498 27/12/2023 ravi 1720001005WL026744 ravi 00553 INDB0001305 1326 1326 Processed 12/03/2024 664021821 ravi (000000)
SubTotal 1326 1326
9 TONK KHURD MP-20-001-005-002/401-C
(PIPALYASADAK) 		1720001005NRG24261220230343504 27/12/2023 kusum 1720001005WL026744 kusum 00697 BKID0MG0113 1326 1326 Processed 12/03/2024 664021821 kusum (000000)
10 TONK KHURD MP-20-001-005-002/404-C
(PIPALYASADAK) 		1720001005NRG24261220230343505 27/12/2023 aanand patel 1720001005WL026744 aanand patel 00697 BKID0MG0113 1326 1326 Processed 12/03/2024 664021821 aanandpatel (000000)
SubTotal 2652 2652
11 TONK KHURD MP-20-001-046-002/147-A
(VILAYGARHMURMYA) 		1720001046NRG24251220230341703 27/12/2023 Shivraj Sendhav 1720001046WL026621 Shivraj Sendhav 00697 BKID0MG0114 1105 1105 Processed 12/03/2024 664021821 ShivrajSendhav (000000)
12 TONK KHURD MP-20-001-046-002/46-A
(VILAYGARHMURMYA) 		1720001046NRG24261220230343588 27/12/2023 Rajendra Singh 1720001046WL026751 Rajendra Singh 00697 BKID0MG0114 884 884 Processed 12/03/2024 664021821 RajendraSingh (000000)
SubTotal 1989 1989
13 TONK KHURD MP-20-001-034-002/73
(GURADIYA SURDAS) 		1720001034NRG24271220230346065 27/12/2023 soram bai 1720001034WL026899 soram bai 00697 BKID0MG0115 1326 1326 Processed 12/03/2024 664021821 sorambai (000000)
SubTotal 1326 1326
14 TONK KHURD MP-20-001-034-002/223
(GURADIYA SURDAS) 		1720001034NRG24271220230346034 27/12/2023 Santosh Bai 1720001034WL026899 Santosh Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664021821 SantoshBai (000000)
SubTotal 1326 1326
Total 17901 17901

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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_271223FTO_410108 Bank of India BKID0008926 TONK KHURD 7956
2 TONK KHURD MP1720001_271223FTO_410108 State Bank of India SBIN0030511 TONK KHURD 1326
3 TONK KHURD MP1720001_271223FTO_410108 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
4 TONK KHURD MP1720001_271223FTO_410108 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2652
5 TONK KHURD MP1720001_271223FTO_410108 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1989
6 TONK KHURD MP1720001_271223FTO_410108 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1326
7 TONK KHURD MP1720001_271223FTO_410108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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