Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_171023APB_FTO_322584
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-20-001-019-003/69-A
(HRNAWADA) 		1720001000NRG24161020230257802 17/10/2023 Renuka 1720001WL020321 Renuka 00048 BKID0008900 884 884 Processed 09/11/2023 291257956 Renuka BANK OF INDIA(508505)
SubTotal 884 884
2 TONK KHURD MP-20-001-019-003/42
(HRNAWADA) 		1720001000NRG24161020230257795 17/10/2023 Seema Bai Solanki WO Ramesh 1720001WL020321 Seema Bai Solanki WO Ramesh 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 SeemaBaiSolankiWORamesh BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-019-003/50-B
(HRNAWADA) 		1720001000NRG24161020230257797 17/10/2023 Manu bai 1720001WL020321 Manu bai 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 Manubai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-019-003/55-B
(HRNAWADA) 		1720001000NRG24161020230257799 17/10/2023 Pvitra Bai 1720001WL020321 Pvitra Bai 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 PvitraBai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-019-003/67-A
(HRNAWADA) 		1720001000NRG24161020230257800 17/10/2023 Seju Bai 1720001WL020321 Seju Bai 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 SejuBai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-019-003/69
(HRNAWADA) 		1720001000NRG24161020230257801 17/10/2023 Teju bai 1720001WL020321 Teju bai 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 Tejubai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-019-003/7
(HRNAWADA) 		1720001000NRG24161020230257803 17/10/2023 Ganga 1720001WL020321 Ganga 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 Ganga BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-019-003/81
(HRNAWADA) 		1720001000NRG24161020230257805 17/10/2023 Sushila 1720001WL020321 Sushila 00048 BKID0008913 884 884 Processed 09/11/2023 291257956 Sushila BANK OF INDIA(508505)
SubTotal 6188 6188
9 TONK KHURD MP-20-001-019-003/21-A
(HRNAWADA) 		1720001000NRG24161020230257789 17/10/2023 geeta bai 1720001WL020321 geeta bai 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 geetabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-019-003/25-A
(HRNAWADA) 		1720001000NRG24161020230257792 17/10/2023 Puja 1720001WL020321 Puja 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 Puja BANK OF BARODA(606985)
11 TONK KHURD MP-20-001-019-003/25-B
(HRNAWADA) 		1720001000NRG24161020230257793 17/10/2023 lila bai 1720001WL020321 lila bai 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 lilabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-019-003/50-A
(HRNAWADA) 		1720001000NRG24161020230257796 17/10/2023 Priyanka 1720001WL020321 Priyanka 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONK KHURD MP-20-001-019-003/75
(HRNAWADA) 		1720001000NRG24161020230257804 17/10/2023 Sugan Bai 1720001WL020321 Sugan Bai 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 SuganBai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-019-003/81-A
(HRNAWADA) 		1720001000NRG24161020230257806 17/10/2023 Rina Bai 1720001WL020321 Rina Bai 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 RinaBai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-019-003/99
(HRNAWADA) 		1720001000NRG24161020230257810 17/10/2023 Veena 1720001WL020321 Veena 00048 BKID0008926 884 884 Processed 09/11/2023 291257956 Veena PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
16 TONK KHURD MP-20-001-019-003/14-A
(HRNAWADA) 		1720001000NRG24161020230257787 17/10/2023 Alka Bai 1720001WL020321 Alka Bai 00051 MAHB0000801 884 884 Processed 09/11/2023 291257956 AlkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 TONK KHURD MP-20-001-019-003/55-A
(HRNAWADA) 		1720001000NRG24161020230257798 17/10/2023 Maya Bai 1720001WL020321 Maya Bai 00089 CBIN0281020 884 884 Processed 09/11/2023 291257956 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 TONK KHURD MP-20-001-019-003/88-B
(HRNAWADA) 		1720001000NRG24161020230257808 17/10/2023 Jyoti Bai 1720001WL020321 Jyoti Bai 00415 SBIN0030012 884 884 Processed 09/11/2023 291257956 JyotiBai BANK OF BARODA(606985)
SubTotal 884 884
19 TONK KHURD MP-20-001-019-003/21-A
(HRNAWADA) 		1720001000NRG24161020230257790 17/10/2023 Raju bai 1720001WL020321 Raju bai 00415 SBIN0030511 884 884 Processed 09/11/2023 291257956 Rajubai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-019-003/22-A
(HRNAWADA) 		1720001000NRG24161020230257791 17/10/2023 Premlata Bai 1720001WL020321 Premlata Bai 00415 SBIN0030511 884 884 Processed 09/11/2023 291257956 PremlataBai STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-019-003/39
(HRNAWADA) 		1720001000NRG24161020230257794 17/10/2023 Sushila 1720001WL020321 Sushila 00415 SBIN0030511 884 884 Processed 09/11/2023 291257956 Sushila BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-019-003/99
(HRNAWADA) 		1720001000NRG24161020230257809 17/10/2023 Ramkla 1720001WL020321 Ramkla 00415 SBIN0030511 884 884 Processed 09/11/2023 291257956 Ramkla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
23 TONK KHURD MP-20-001-019-003/14-B
(HRNAWADA) 		1720001000NRG24161020230257788 17/10/2023 SAPNABAI 1720001WL020321 SAPNABAI 00697 BKID0MG0112 884 884 Processed 09/11/2023 291257956 SAPNABAI NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-019-003/88-A
(HRNAWADA) 		1720001000NRG24161020230257807 17/10/2023 Shital 1720001WL020321 Shital 00697 BKID0MG0112 884 884 Processed 09/11/2023 291257956 Shital NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
25 TONK KHURD MP-20-001-040-002/164
(EKLERA) 		1720001040NRG24161020230257603 17/10/2023 Ramprasad choudhary 1720001040WL020303 Ramprasad choudhary 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Ramprasadchoudhary NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-040-002/185
(EKLERA) 		1720001040NRG24161020230257604 17/10/2023 Jitendra 1720001040WL020303 Jitendra 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24161020230257605 17/10/2023 Laljiram 1720001040WL020303 Laljiram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24161020230257606 17/10/2023 Vishnu 1720001040WL020303 Vishnu 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-040-002/207-A
(EKLERA) 		1720001040NRG24161020230257607 17/10/2023 surendra singh 1720001040WL020303 surendra singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-040-002/298
(EKLERA) 		1720001040NRG24161020230257608 17/10/2023 Nandkishor 1720001040WL020303 Nandkishor 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-040-002/317
(EKLERA) 		1720001040NRG24161020230257609 17/10/2023 Vishvas 1720001040WL020303 Vishvas 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291257956 Vishvas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
32 TONK KHURD MP-20-001-040-002/378
(EKLERA) 		1720001040NRG24161020230257610 17/10/2023 Mohanlal 1720001040WL020303 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257956 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_171023APB_FTO_322584 Bank of India BKID0008900 DEWAS 884
2 TONK KHURD MP1720001_171023APB_FTO_322584 Bank of India BKID0008913 TONK KALAN 6188
3 TONK KHURD MP1720001_171023APB_FTO_322584 Bank of India BKID0008926 TONK KHURD 6188
4 TONK KHURD MP1720001_171023APB_FTO_322584 Bank of Maharastra MAHB0000801 KHADI 884
5 TONK KHURD MP1720001_171023APB_FTO_322584 Central Bank Of India CBIN0281020 MAITWARA 884
6 TONK KHURD MP1720001_171023APB_FTO_322584 State Bank of India SBIN0030012 SONKATCH 884
7 TONK KHURD MP1720001_171023APB_FTO_322584 State Bank of India SBIN0030511 TONK KHURD 3536
8 TONK KHURD MP1720001_171023APB_FTO_322584 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1768
9 TONK KHURD MP1720001_171023APB_FTO_322584 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 9282
10 TONK KHURD MP1720001_171023APB_FTO_322584 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

Download In Excel