Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_091023APB_FTO_311097
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-20-001-032-001/275
(JAMODI) 		1720001032NRG24021020230244111 09/10/2023 Rajpal Singh 1720001032WL018949 Rajpal Singh 00045 BARB0DEWASX 442 442 Processed 09/11/2023 306186372 RajpalSingh BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24021020230244117 09/10/2023 Aarif 1720001032WL018949 Aarif 00045 BARB0DEWASX 442 442 Processed 09/11/2023 306186372 Aarif BANK OF BARODA(606985)
SubTotal 884 884
3 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24021020230244101 09/10/2023 Vikaram singh 1720001032WL018949 Vikaram singh 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Vikaramsingh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24021020230244102 09/10/2023 KALLU KHAN 1720001032WL018949 KALLU KHAN 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 KALLUKHAN ICICI BANK LTD(508534)
5 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24021020230244103 09/10/2023 Makhan lal 1720001032WL018949 Makhan lal 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24021020230244104 09/10/2023 Alanur khan 1720001032WL018949 Alanur khan 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Alanurkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24021020230244107 09/10/2023 Lalit Kumar 1720001032WL018949 Lalit Kumar 00048 BKID0008926 442 442 Processed 10/11/2023 306186372 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24021020230244112 09/10/2023 Bhagvan singh 1720001032WL018949 Bhagvan singh 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24021020230244115 09/10/2023 Sangita Bai 1720001032WL018949 Sangita Bai 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24021020230244119 09/10/2023 Lokendar 1720001032WL018949 Lokendar 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Lokendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24021020230244118 09/10/2023 Mangilal 1720001032WL018949 Mangilal 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24021020230244120 09/10/2023 Ravindra 1720001032WL018949 Ravindra 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 Ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24021020230244121 09/10/2023 Jakir Khan 1720001032WL018949 Jakir Khan 00048 BKID0008926 442 442 Processed 09/11/2023 306186372 JakirKhan BANK OF INDIA(508505)
SubTotal 4862 4862
14 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24021020230244110 09/10/2023 Prem Singh 1720001032WL018949 Prem Singh 00114 CBIN0MPDCAJ 442 442 Processed 09/11/2023 306186372 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24021020230244116 09/10/2023 Sher khan 1720001032WL018949 Sher khan 00114 CBIN0MPDCAJ 442 442 Processed 09/11/2023 306186372 Sherkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
16 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24021020230244106 09/10/2023 Durgesh 1720001032WL018949 Durgesh 00354 PUNB0150500 442 442 Processed 09/11/2023 306186372 Durgesh BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24021020230244113 09/10/2023 TEK SINGH 1720001032WL018949 TEK SINGH 00354 PUNB0150500 442 442 Processed 09/11/2023 306186372 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
18 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24021020230244109 09/10/2023 manoch 1720001032WL018949 manoch 00415 SBIN0030116 442 442 Processed 10/11/2023 306186372 manoch STATE BANK OF INDIA(508548)
SubTotal 442 442
19 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24021020230244114 09/10/2023 YESWANT SINGH 1720001032WL018949 YESWANT SINGH 00415 SBIN0030511 442 442 Processed 09/11/2023 306186372 YESWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
20 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24021020230244105 09/10/2023 Rukhsana Bee 1720001032WL018949 Rukhsana Bee 00697 BKID0MG0112 442 442 Processed 09/11/2023 306186372 RukhsanaBee BANK OF INDIA(508505)
SubTotal 442 442
21 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24021020230244108 09/10/2023 Vinodkumar 1720001032WL018949 Vinodkumar 00697 BKID0MG0137 442 442 Processed 09/11/2023 306186372 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
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_091023APB_FTO_311097 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 TONK KHURD MP1720001_091023APB_FTO_311097 Bank of India BKID0008926 TONK KHURD 4862
3 TONK KHURD MP1720001_091023APB_FTO_311097 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
4 TONK KHURD MP1720001_091023APB_FTO_311097 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
5 TONK KHURD MP1720001_091023APB_FTO_311097 State Bank of India SBIN0030116 BERCHHA 442
6 TONK KHURD MP1720001_091023APB_FTO_311097 State Bank of India SBIN0030511 TONK KHURD 442
7 TONK KHURD MP1720001_091023APB_FTO_311097 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 442
8 TONK KHURD MP1720001_091023APB_FTO_311097 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 442

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