Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_201023APB_FTO_327031
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-20-001-001-001/104
(DINGRODA) 		1720001001NRG24161020230258871 20/10/2023 ghanshyam 1720001001WL020421 ghanshyam 00048 BKID0009121 1105 1105 Processed 09/11/2023 291244677 ghanshyam BANK OF INDIA(508505)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-003-002/148
(AALARI) 		1720001003NRG24131020230254371 20/10/2023 HEMANT 1720001003WL019989 HEMANT 00048 BKID0009558 1326 1326 Processed 10/11/2023 291244677 HEMANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-003-002/255
(AALARI) 		1720001003NRG24131020230254372 20/10/2023 Devkaran Sevaram 1720001003WL019989 Devkaran Sevaram 00078 CNRB0005958 1326 1326 Processed 09/11/2023 291244677 DevkaranSevaram CANARA BANK(508532)
4 TONK KHURD MP-20-001-003-002/260
(AALARI) 		1720001003NRG24131020230254373 20/10/2023 hiralal 1720001003WL019989 hiralal 00078 CNRB0005958 1326 1326 Processed 09/11/2023 291244677 hiralal CANARA BANK(508532)
5 TONK KHURD MP-20-001-003-002/282
(AALARI) 		1720001003NRG24131020230254375 20/10/2023 jagdish 1720001003WL019989 jagdish 00078 CNRB0005958 1326 1326 Processed 09/11/2023 291244677 jagdish CANARA BANK(508532)
SubTotal 3978 3978
6 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24191020230261824 20/10/2023 NATHU SINGH 1720001001WL020699 NATHU SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 291244677 NATHUSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
7 TONK KHURD MP-20-001-001-003/106-A
(DINGRODA) 		1720001001NRG24191020230261821 20/10/2023 devisingh 1720001001WL020697 devisingh 00415 SBIN0006998 1105 1105 Processed 09/11/2023 291244677 devisingh HDFC BANK LTD(607152)
8 TONK KHURD MP-20-001-001-003/12
(DINGRODA) 		1720001001NRG24191020230261822 20/10/2023 ramprasad 1720001001WL020698 ramprasad 00415 SBIN0006998 1105 1105 Processed 09/11/2023 291244677 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24191020230261825 20/10/2023 prem kunwar 1720001001WL020699 prem kunwar 00415 SBIN0006998 884 884 Processed 10/11/2023 291244677 premkunwar STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24191020230261823 20/10/2023 GOKUL 1720001001WL020698 GOKUL 00415 SBIN0006998 1105 1105 Processed 10/11/2023 291244677 GOKUL STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24191020230261826 20/10/2023 SHIVBAI 1720001001WL020699 SHIVBAI 00415 SBIN0006998 884 884 Processed 09/11/2023 291244677 SHIVBAI NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-001-003/16
(DINGRODA) 		1720001001NRG24191020230261827 20/10/2023 dinesh 1720001001WL020700 dinesh 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291244677 dinesh STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-001-003/16
(DINGRODA) 		1720001001NRG24191020230261828 20/10/2023 SANTOSH BAI 1720001001WL020700 SANTOSH BAI 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291244677 SANTOSHBAI STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-003-001/128
(AALARI) 		1720001003NRG24131020230254369 20/10/2023 Hukamsingh 1720001003WL019989 Hukamsingh 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291244677 Hukamsingh STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-003-002/366
(AALARI) 		1720001003NRG24131020230254377 20/10/2023 HEMANT SONI 1720001003WL019989 HEMANT SONI 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291244677 HEMANTSONI UNION BANK OF INDIA(508500)
16 TONK KHURD MP-20-001-003-002/50
(AALARI) 		1720001003NRG24131020230254378 20/10/2023 ritik bhandari 1720001003WL019989 ritik bhandari 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291244677 ritikbhandari STATE BANK OF INDIA(508548)
SubTotal 11713 11713
17 TONK KHURD MP-20-001-003-002/261-A
(AALARI) 		1720001003NRG24131020230254374 20/10/2023 rajnish bhandari 1720001003WL019989 rajnish bhandari 00468 UBIN0532673 1326 1326 Processed 10/11/2023 291244677 rajnishbhandari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 TONK KHURD MP-20-001-001-001/103
(DINGRODA) 		1720001001NRG24161020230258873 20/10/2023 kaludas 1720001001WL020422 kaludas 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291244677 kaludas NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-001-001/105
(DINGRODA) 		1720001001NRG24201020230263824 20/10/2023 kamal singh 1720001001WL020890 kamal singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 291244677 kamalsingh STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-001-001/108
(DINGRODA) 		1720001001NRG24201020230263825 20/10/2023 Narayan 1720001001WL020890 Narayan 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291244677 Narayan NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-001-001/108-A
(DINGRODA) 		1720001001NRG24201020230263826 20/10/2023 dilip 1720001001WL020890 dilip 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291244677 dilip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-001-001/112
(DINGRODA) 		1720001001NRG24201020230263827 20/10/2023 bharat singh 1720001001WL020890 bharat singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 291244677 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 TONK KHURD MP-20-001-003-002/119-A
(AALARI) 		1720001003NRG24131020230254370 20/10/2023 Akhilesh Bhandari 1720001003WL019989 Akhilesh Bhandari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244677 AkhileshBhandari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 TONK KHURD MP-20-001-001-001/136-B
(DINGRODA) 		1720001001NRG24161020230258872 20/10/2023 kushpal singh 1720001001WL020421 kushpal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291244677 kushpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 28509 28509

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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_201023APB_FTO_327031 Bank of India BKID0009121 KAYTHA 1105
2 TONK KHURD MP1720001_201023APB_FTO_327031 Bank of India BKID0009558 JHONKAR 1326
3 TONK KHURD MP1720001_201023APB_FTO_327031 Canara Bank CNRB0005958 MAKSI 3978
4 TONK KHURD MP1720001_201023APB_FTO_327031 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
5 TONK KHURD MP1720001_201023APB_FTO_327031 State Bank of India SBIN0006998 MAKSI NAGAR 11713
6 TONK KHURD MP1720001_201023APB_FTO_327031 Union Bank of India UBIN0532673 MAKSI 1326
7 TONK KHURD MP1720001_201023APB_FTO_327031 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 5525
8 TONK KHURD MP1720001_201023APB_FTO_327031 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1326
9 TONK KHURD MP1720001_201023APB_FTO_327031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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