Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_290723APB_FTO_193923
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-20-001-005-002/259
(PIPALYASADAK) 		1720001005NRG24240720230157018 29/07/2023 sajjansingh 1720001005WL010238 sajjansingh 00048 BKID0008900 442 442 Processed 02/08/2023 299095213 sajjansingh BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-038-002/67
(MUNDLA DANGI) 		1720001038NRG24230720230153560 29/07/2023 MAYA MALVIYA 1720001038WL010007 MAYA MALVIYA 00048 BKID0008900 1326 1326 Processed 02/08/2023 299095213 MAYAMALVIYA BANK OF INDIA(508505)
SubTotal 1768 1768
3 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24240720230157022 29/07/2023 NARVADA 1720001005WL010238 NARVADA 00048 BKID0008913 442 442 Processed 02/08/2023 299095213 NARVADA INDUSIND BANK(607189)
4 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24240720230157021 29/07/2023 SANJAYSINGH 1720001005WL010238 SANJAYSINGH 00048 BKID0008913 442 442 Processed 02/08/2023 299095213 SANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-005-002/315
(PIPALYASADAK) 		1720001005NRG24240720230157027 29/07/2023 rahul shivnarayn 1720001005WL010240 rahul shivnarayn 00048 BKID0008913 442 442 Processed 02/08/2023 299095213 rahulshivnarayn BANK OF INDIA(508505)
SubTotal 1326 1326
6 TONK KHURD MP-20-001-038-001/14
(MUNDLA DANGI) 		1720001038NRG24230720230154262 29/07/2023 SAVIRA BAI 1720001038WL010070 SAVIRA BAI 00048 BKID0008926 1326 1326 Processed 02/08/2023 299095213 SAVIRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-003-002/163
(AALARI) 		1720001003NRG24270720230162484 29/07/2023 sunil 1720001003WL010704 sunil 00048 BKID0009558 1326 1326 Processed 02/08/2023 299095213 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-005-002/289
(PIPALYASADAK) 		1720001005NRG24240720230157020 29/07/2023 ghanshyam das 1720001005WL010238 ghanshyam das 00114 CBIN0MPDCAJ 442 442 Processed 02/08/2023 299095213 ghanshyamdas STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-005-002/305
(PIPALYASADAK) 		1720001005NRG24240720230157023 29/07/2023 bondi bai 1720001005WL010238 bondi bai 00114 CBIN0MPDCAJ 442 442 Processed 02/08/2023 299095213 bondibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24240720230157028 29/07/2023 vasudev 1720001005WL010240 vasudev 00114 CBIN0MPDCAJ 442 442 Processed 02/08/2023 299095213 vasudev NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24240720230157030 29/07/2023 manohar 1720001005WL010240 manohar 00114 CBIN0MPDCAJ 442 442 Processed 02/08/2023 299095213 manohar BANK OF INDIA(508505)
SubTotal 1768 1768
12 TONK KHURD MP-20-001-005-002/191-A
(PIPALYASADAK) 		1720001005NRG24240720230157015 29/07/2023 SUNIL 1720001005WL010238 SUNIL 00415 SBIN0003493 442 442 Processed 02/08/2023 299095213 SUNIL STATE BANK OF INDIA(508548)
SubTotal 442 442
13 TONK KHURD MP-20-001-003-002/163
(AALARI) 		1720001003NRG24270720230162483 29/07/2023 badrilal chouhan 1720001003WL010704 badrilal chouhan 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 badrilalchouhan STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-003-002/163-A
(AALARI) 		1720001003NRG24270720230162485 29/07/2023 ARJUN 1720001003WL010704 ARJUN 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 ARJUN STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-003-002/163-A
(AALARI) 		1720001003NRG24270720230162486 29/07/2023 BABITA 1720001003WL010704 BABITA 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 BABITA STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-003-002/163-B
(AALARI) 		1720001003NRG24270720230162487 29/07/2023 arti chouhan 1720001003WL010704 arti chouhan 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 artichouhan STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-003-002/76
(AALARI) 		1720001003NRG24270720230162490 29/07/2023 chainsingh 1720001003WL010704 chainsingh 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 chainsingh CANARA BANK(508532)
18 TONK KHURD MP-20-001-003-002/76-B
(AALARI) 		1720001003NRG24270720230162492 29/07/2023 SAJAN BAI 1720001003WL010704 SAJAN BAI 00415 SBIN0006998 1326 1326 Processed 02/08/2023 299095213 SAJANBAI STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24240720230157034 29/07/2023 sanjay 1720001005WL010240 sanjay 00415 SBIN0006998 442 442 Processed 02/08/2023 299095213 sanjay STATE BANK OF INDIA(508548)
SubTotal 8398 8398
20 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24240720230157031 29/07/2023 ajay 1720001005WL010240 ajay 00468 UBIN0532673 442 442 Processed 02/08/2023 299095213 ajay INDUSIND BANK(607189)
SubTotal 442 442
21 TONK KHURD MP-20-001-005-002/164
(PIPALYASADAK) 		1720001005NRG24240720230157014 29/07/2023 SHAHID 1720001005WL010238 SHAHID 00553 INDB0000814 442 442 Processed 02/08/2023 299095213 SHAHID INDUSIND BANK(607189)
22 TONK KHURD MP-20-001-005-002/209-A
(PIPALYASADAK) 		1720001005NRG24240720230157016 29/07/2023 ASHOK 1720001005WL010238 ASHOK 00553 INDB0000814 442 442 Processed 02/08/2023 299095213 ASHOK BANK OF BARODA(606985)
23 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24240720230157029 29/07/2023 shakuntala bai 1720001005WL010240 shakuntala bai 00553 INDB0000814 442 442 Processed 02/08/2023 299095213 shakuntalabai INDUSIND BANK(607189)
SubTotal 1326 1326
24 TONK KHURD MP-20-001-003-002/76
(AALARI) 		1720001003NRG24270720230162491 29/07/2023 ANNPURNA 1720001003WL010704 ANNPURNA 00697 BKID0MG0113 1326 1326 Processed 02/08/2023 299095213 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-005-002/191
(PIPALYASADAK) 		1720001005NRG24240720230157012 29/07/2023 ramkishan 1720001005WL010237 ramkishan 00697 BKID0MG0113 1326 1326 Processed 02/08/2023 299095213 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-005-002/209-A
(PIPALYASADAK) 		1720001005NRG24240720230157017 29/07/2023 pushpa 1720001005WL010238 pushpa 00697 BKID0MG0113 442 442 Processed 02/08/2023 299095213 pushpa NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-005-002/273
(PIPALYASADAK) 		1720001005NRG24240720230157019 29/07/2023 mehrawan 1720001005WL010238 mehrawan 00697 BKID0MG0113 442 442 Processed 02/08/2023 299095213 mehrawan BANK OF BARODA(606985)
28 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24240720230157033 29/07/2023 MAYA 1720001005WL010240 MAYA 00697 BKID0MG0113 442 442 Processed 02/08/2023 299095213 MAYA INDUSIND BANK(607189)
29 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24240720230157032 29/07/2023 rajesh 1720001005WL010240 rajesh 00697 BKID0MG0113 442 442 Processed 02/08/2023 299095213 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24240720230157035 29/07/2023 indara 1720001005WL010240 indara 00697 BKID0MG0113 442 442 Processed 02/08/2023 299095213 indara INDUSIND BANK(607189)
SubTotal 4862 4862
31 TONK KHURD MP-20-001-038-001/16
(MUNDLA DANGI) 		1720001038NRG24230720230154231 29/07/2023 PUNJLAL 1720001038WL010064 PUNJLAL 00697 BKID0MG0115 1326 1326 Processed 02/08/2023 299095213 PUNJLAL NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-038-002/154
(MUNDLA DANGI) 		1720001038NRG24230720230153561 29/07/2023 BALUSINGH 1720001038WL010008 BALUSINGH 00697 BKID0MG0115 1326 1326 Processed 02/08/2023 299095213 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-038-002/57
(MUNDLA DANGI) 		1720001038NRG24230720230153558 29/07/2023 Bhagirath 1720001038WL010006 Bhagirath 00697 BKID0MG0115 1326 1326 Processed 02/08/2023 299095213 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 TONK KHURD MP-20-001-005-002/245
(PIPALYASADAK) 		1720001005NRG24240720230157013 29/07/2023 shyamubai 1720001005WL010237 shyamubai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299095213 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-005-002/315
(PIPALYASADAK) 		1720001005NRG24240720230157026 29/07/2023 shivnarayan 1720001005WL010240 shivnarayan 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299095213 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-038-001/59
(MUNDLA DANGI) 		1720001038NRG24230720230154263 29/07/2023 Kamalsingh 1720001038WL010071 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299095213 Kamalsingh BANK OF BARODA(606985)
SubTotal 3094 3094
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_290723APB_FTO_193923 Bank of India BKID0008900 DEWAS 1768
2 TONK KHURD MP1720001_290723APB_FTO_193923 Bank of India BKID0008913 TONK KALAN 1326
3 TONK KHURD MP1720001_290723APB_FTO_193923 Bank of India BKID0008926 TONK KHURD 1326
4 TONK KHURD MP1720001_290723APB_FTO_193923 Bank of India BKID0009558 JHONKAR 1326
5 TONK KHURD MP1720001_290723APB_FTO_193923 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1768
6 TONK KHURD MP1720001_290723APB_FTO_193923 State Bank of India SBIN0003493 SHAJAPUR 442
7 TONK KHURD MP1720001_290723APB_FTO_193923 State Bank of India SBIN0006998 MAKSI NAGAR 8398
8 TONK KHURD MP1720001_290723APB_FTO_193923 Union Bank of India UBIN0532673 MAKSI 442
9 TONK KHURD MP1720001_290723APB_FTO_193923 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
10 TONK KHURD MP1720001_290723APB_FTO_193923 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 4862
11 TONK KHURD MP1720001_290723APB_FTO_193923 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 3978
12 TONK KHURD MP1720001_290723APB_FTO_193923 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 442
13 TONK KHURD MP1720001_290723APB_FTO_193923 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326
14 TONK KHURD MP1720001_290723APB_FTO_193923 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1326

Download In Excel