Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100523APB_FTO_36936
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-20-001-053-002/54-C
(PANDI) 		1720001053NRG24080520230013685 10/05/2023 Pankaj 1720001053WL001111 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714674184 Pankaj BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24080520230013689 10/05/2023 Bharat 1720001053WL001111 Bharat 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714674184 Bharat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-053-002/9
(PANDI) 		1720001053NRG24080520230013686 10/05/2023 Kalusingh 1720001053WL001111 Kalusingh 00048 BKID0008926 1326 1326 Processed 16/05/2023 714674184 Kalusingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24080520230013687 10/05/2023 Dayaram 1720001053WL001111 Dayaram 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714674184 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-053-002/92-A
(PANDI) 		1720001053NRG24080520230013691 10/05/2023 Arvind 1720001053WL001111 Arvind 00415 SBIN0030009 1326 1326 Processed 16/05/2023 714674184 Arvind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24080520230013688 10/05/2023 Rajubai 1720001053WL001111 Rajubai 00415 SBIN0030511 1326 1326 Processed 16/05/2023 714674184 Rajubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24080520230013690 10/05/2023 Aarti 1720001053WL001111 Aarti 00468 UBIN0569801 1326 1326 Processed 16/05/2023 714674184 Aarti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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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_100523APB_FTO_36936 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 TONK KHURD MP1720001_100523APB_FTO_36936 Bank of India BKID0008926 TONK KHURD 1326
3 TONK KHURD MP1720001_100523APB_FTO_36936 State Bank of India SBIN0030009 BHAURASA 2652
4 TONK KHURD MP1720001_100523APB_FTO_36936 State Bank of India SBIN0030511 TONK KHURD 1326
5 TONK KHURD MP1720001_100523APB_FTO_36936 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326

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