Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_010224APB_FTO_450299
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-20-001-032-001/171
(JAMODI) 		1720001032NRG24280120240384074 01/02/2024 Sabha Bai 1720001032WL029724 Sabha Bai 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004884404 SabhaBai BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-032-001/190
(JAMODI) 		1720001032NRG24280120240384077 01/02/2024 Kuldeep Singh 1720001032WL029724 Kuldeep Singh 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004884404 KuldeepSingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 TONK KHURD MP-20-001-032-001/200
(JAMODI) 		1720001032NRG24280120240384080 01/02/2024 Savatra Bai 1720001032WL029724 Savatra Bai 00045 BARB0SHAJAP 1105 1105 Processed 26/03/2024 004884404 SavatraBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
4 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387919 01/02/2024 Kapil yogi 1720001043WL029996 Kapil yogi 00048 BKID0008900 1326 1326 Processed 26/03/2024 004884404 Kapilyogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24280120240384067 01/02/2024 Vikaram singh 1720001032WL029724 Vikaram singh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Vikaramsingh BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-032-001/101
(JAMODI) 		1720001032NRG24280120240384068 01/02/2024 Prem bai 1720001032WL029724 Prem bai 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Prembai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-032-001/116
(JAMODI) 		1720001032NRG24280120240384071 01/02/2024 Shabir 1720001032WL029724 Shabir 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Shabir BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-032-001/127
(JAMODI) 		1720001032NRG24280120240384072 01/02/2024 bijen 1720001032WL029724 bijen 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 bijen PUNJAB NATIONAL BANK(508568)
9 TONK KHURD MP-20-001-032-001/144
(JAMODI) 		1720001032NRG24280120240384073 01/02/2024 Dilip Karpentar 1720001032WL029724 Dilip Karpentar 00048 BKID0008926 1105 1105 Processed 27/03/2024 004884404 DilipKarpentar NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-032-001/181
(JAMODI) 		1720001032NRG24280120240384076 01/02/2024 Mubarik khan 1720001032WL029724 Mubarik khan 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Mubarikkhan BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-032-001/191
(JAMODI) 		1720001032NRG24280120240384078 01/02/2024 Jivan singh 1720001032WL029724 Jivan singh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Jivansingh BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-032-001/218
(JAMODI) 		1720001032NRG24280120240384084 01/02/2024 RAJENDARSINGH 1720001032WL029724 RAJENDARSINGH 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 RAJENDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-032-001/236
(JAMODI) 		1720001032NRG24280120240384085 01/02/2024 Jaspal singh 1720001032WL029724 Jaspal singh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Jaspalsingh STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-032-001/5
(JAMODI) 		1720001032NRG24280120240384093 01/02/2024 Bharat 1720001032WL029724 Bharat 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONK KHURD MP-20-001-032-001/70
(JAMODI) 		1720001032NRG24280120240384095 01/02/2024 Prbhu lal 1720001032WL029724 Prbhu lal 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Prbhulal PUNJAB NATIONAL BANK(508568)
16 TONK KHURD MP-20-001-032-001/75
(JAMODI) 		1720001032NRG24280120240384096 01/02/2024 Ruksad 1720001032WL029724 Ruksad 00048 BKID0008926 1105 1105 Processed 26/03/2024 004884404 Ruksad BANK OF INDIA(508505)
SubTotal 13260 13260
17 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24280120240384087 01/02/2024 REKHABAI SENDHAV 1720001032WL029724 REKHABAI SENDHAV 00114 CBIN0MPDCAJ 1105 1105 Processed 26/03/2024 004884404 REKHABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
18 TONK KHURD MP-20-001-032-001/101-A
(JAMODI) 		1720001032NRG24280120240384069 01/02/2024 Pavan Bai 1720001032WL029724 Pavan Bai 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 PavanBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONK KHURD MP-20-001-032-001/212-A
(JAMODI) 		1720001032NRG24280120240384083 01/02/2024 Dinesh 1720001032WL029724 Dinesh 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 Dinesh PUNJAB NATIONAL BANK(508568)
20 TONK KHURD MP-20-001-032-001/273
(JAMODI) 		1720001032NRG24280120240384089 01/02/2024 Ravindar 1720001032WL029724 Ravindar 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 Ravindar PUNJAB NATIONAL BANK(508568)
21 TONK KHURD MP-20-001-032-001/292
(JAMODI) 		1720001032NRG24280120240384090 01/02/2024 Prem Bai 1720001032WL029724 Prem Bai 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 TONK KHURD MP-20-001-032-001/296
(JAMODI) 		1720001032NRG24280120240384091 01/02/2024 Mukes 1720001032WL029724 Mukes 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 Mukes PUNJAB NATIONAL BANK(508568)
23 TONK KHURD MP-20-001-032-001/39
(JAMODI) 		1720001032NRG24280120240384092 01/02/2024 Sunita bai 1720001032WL029724 Sunita bai 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 Sunitabai PUNJAB NATIONAL BANK(508568)
24 TONK KHURD MP-20-001-032-001/67
(JAMODI) 		1720001032NRG24280120240384094 01/02/2024 Sila bai 1720001032WL029724 Sila bai 00354 PUNB0150500 1105 1105 Processed 26/03/2024 004884404 Silabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
25 TONK KHURD MP-20-001-032-001/205
(JAMODI) 		1720001032NRG24280120240384081 01/02/2024 pankaj 1720001032WL029724 pankaj 00415 SBIN0030116 1105 1105 Processed 26/03/2024 004884404 pankaj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 TONK KHURD MP-20-001-032-001/108
(JAMODI) 		1720001032NRG24280120240384070 01/02/2024 Maya Bai 1720001032WL029724 Maya Bai 00415 SBIN0030511 1105 1105 Processed 27/03/2024 004884404 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-032-001/194
(JAMODI) 		1720001032NRG24280120240384079 01/02/2024 Himat singh 1720001032WL029724 Himat singh 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004884404 Himatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-032-001/21-B
(JAMODI) 		1720001032NRG24280120240384082 01/02/2024 Subham 1720001032WL029724 Subham 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004884404 Subham FINO PAYMENTS BANK LTD(608001)
29 TONK KHURD MP-20-001-032-001/247
(JAMODI) 		1720001032NRG24280120240384086 01/02/2024 Karpal 1720001032WL029724 Karpal 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004884404 Karpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-032-001/267
(JAMODI) 		1720001032NRG24280120240384088 01/02/2024 Alaka bai 1720001032WL029724 Alaka bai 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004884404 Alakabai STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-043-001/387
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387930 01/02/2024 Kamalpatel 1720001043WL029997 Kamalpatel 00415 SBIN0030511 1105 1105 Processed 27/03/2024 004884404 Kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
32 TONK KHURD MP-20-001-043-001/279
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390418 01/02/2024 gourishankar rana 1720001043WL030169 gourishankar rana 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004884404 gourishankarrana INDIA POST PAYMENTS BANK LIMITED(508528)
33 TONK KHURD MP-20-001-043-001/279
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387917 01/02/2024 gourishankar rana 1720001043WL029996 gourishankar rana 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004884404 gourishankarrana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 TONK KHURD MP-20-001-043-002/18
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390420 01/02/2024 Ladhkunwar 1720001043WL030169 Ladhkunwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004884404 Ladhkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 TONK KHURD MP-20-001-043-002/18
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390419 01/02/2024 Mohan 1720001043WL030169 Mohan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004884404 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24280120240384075 01/02/2024 Rukhsana Bee 1720001032WL029724 Rukhsana Bee 00697 BKID0MG0112 1105 1105 Processed 26/03/2024 004884404 RukhsanaBee BANK OF INDIA(508505)
SubTotal 1105 1105
37 TONK KHURD MP-20-001-043-001/190
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387916 01/02/2024 jagdaish yogi 1720001043WL029996 jagdaish yogi 00697 BKID0MG0114 1326 1326 Processed 27/03/2024 004884404 jagdaishyogi NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-043-001/190
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390417 01/02/2024 jagdaish yogi 1720001043WL030169 jagdaish yogi 00697 BKID0MG0114 1326 1326 Processed 27/03/2024 004884404 jagdaishyogi NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-043-001/265
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387923 01/02/2024 Mukesh 1720001043WL029997 Mukesh 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-043-001/267
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387924 01/02/2024 Rahul 1720001043WL029997 Rahul 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 Rahul NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-043-001/294
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387925 01/02/2024 kishor 1720001043WL029997 kishor 00697 BKID0MG0114 1105 1105 Processed 26/03/2024 004884404 kishor AIRTEL PAYMENTS BANK LIMITED(990288)
42 TONK KHURD MP-20-001-043-001/296
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387926 01/02/2024 Indarsing 1720001043WL029997 Indarsing 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 Indarsing NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-043-001/298
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387927 01/02/2024 Badrilal 1720001043WL029997 Badrilal 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-043-001/365
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387928 01/02/2024 Arti soliya 1720001043WL029997 Arti soliya 00697 BKID0MG0114 1105 1105 Processed 26/03/2024 004884404 Artisoliya INDIA POST PAYMENTS BANK LIMITED(508528)
45 TONK KHURD MP-20-001-043-001/366-A
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387929 01/02/2024 MANOHAR SINGH 1720001043WL029997 MANOHAR SINGH 00697 BKID0MG0114 1105 1105 Processed 26/03/2024 004884404 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387918 01/02/2024 vishanu 1720001043WL029996 vishanu 00697 BKID0MG0114 1326 1326 Processed 27/03/2024 004884404 vishanu NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-043-001/65
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387931 01/02/2024 durgabai soni 1720001043WL029997 durgabai soni 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 durgabaisoni NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-043-001/81
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387932 01/02/2024 Kamal singh 1720001043WL029997 Kamal singh 00697 BKID0MG0114 1105 1105 Processed 26/03/2024 004884404 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-043-001/87
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387933 01/02/2024 elu bai 1720001043WL029997 elu bai 00697 BKID0MG0114 1105 1105 Processed 27/03/2024 004884404 elubai NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-043-002/19
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387920 01/02/2024 sanjiv 1720001043WL029996 sanjiv 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004884404 sanjiv JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 TONK KHURD MP-20-001-043-002/19
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390421 01/02/2024 sanjiv 1720001043WL030169 sanjiv 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004884404 sanjiv JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001043NRG24010220240390422 01/02/2024 mahesh 1720001043WL030169 mahesh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004884404 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387921 01/02/2024 mahesh 1720001043WL029996 mahesh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004884404 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20332 20332
54 TONK KHURD MP-20-001-043-001/249
(BHUTIYA BUJURAG) 		1720001043NRG24300120240387922 01/02/2024 ARJUN SINGH 1720001043WL029997 ARJUN SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004884404 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_010224APB_FTO_450299 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2210
2 TONK KHURD MP1720001_010224APB_FTO_450299 Bank of Baroda BARB0SHAJAP SHAJAPUR 1105
3 TONK KHURD MP1720001_010224APB_FTO_450299 Bank of India BKID0008900 DEWAS 1326
4 TONK KHURD MP1720001_010224APB_FTO_450299 Bank of India BKID0008926 TONK KHURD 13260
5 TONK KHURD MP1720001_010224APB_FTO_450299 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
6 TONK KHURD MP1720001_010224APB_FTO_450299 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7735
7 TONK KHURD MP1720001_010224APB_FTO_450299 State Bank of India SBIN0030116 BERCHHA 1105
8 TONK KHURD MP1720001_010224APB_FTO_450299 State Bank of India SBIN0030511 TONK KHURD 6630
9 TONK KHURD MP1720001_010224APB_FTO_450299 IDFC Bank IDFB0041241 SANWER 2652
10 TONK KHURD MP1720001_010224APB_FTO_450299 India Post Payments Bank IPOS0000001 Dewas 2652
11 TONK KHURD MP1720001_010224APB_FTO_450299 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1105
12 TONK KHURD MP1720001_010224APB_FTO_450299 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 20332
13 TONK KHURD MP1720001_010224APB_FTO_450299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel