Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_021022APB_FTO_438767
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-20-001-019-002/48
(HRNAWADA) 		1720001019NRG23021020220350031 02/10/2022 Mahendra 1720001019WL038492 Mahendra 00048 BKID0008926 1224 1224 Processed 04/10/2022 410153939 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-037-002/121
(LASUDIYA BRAHMA) 		1720001037NRG23021020220350098 02/10/2022 bholaram 1720001037WL038510 bholaram 00354 PUNB0150500 1224 1224 Processed 04/10/2022 410153939 bholaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 TONK KHURD MP-20-001-044-002/100
(JIVAJIGARH) 		1720001044NRG23300920220348148 02/10/2022 mod singh 1720001044WL038115 mod singh 00415 SBIN0030511 1224 1224 Processed 04/10/2022 410153939 modsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 TONK KHURD MP-20-001-007-001/344
(BARKHEDA) 		1720001007NRG23290920220345861 02/10/2022 Mukesh 1720001007WL037689 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-007-001/48
(BARKHEDA) 		1720001007NRG23290920220345862 02/10/2022 Liladhar 1720001007WL037689 Liladhar 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Liladhar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-007-001/68
(BARKHEDA) 		1720001007NRG23290920220345864 02/10/2022 Prakash hiralal 1720001007WL037689 Prakash hiralal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Prakashhiralal NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-037-002/160
(LASUDIYA BRAHMA) 		1720001037NRG23021020220350099 02/10/2022 dinesh sharma 1720001037WL038510 dinesh sharma 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 dineshsharma NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-044-002/106
(JIVAJIGARH) 		1720001044NRG23300920220348149 02/10/2022 babu lal 1720001044WL038115 babu lal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 babulal NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-044-002/155
(JIVAJIGARH) 		1720001044NRG23300920220348154 02/10/2022 inder singh 1720001044WL038115 inder singh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 indersingh NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-044-002/283
(JIVAJIGARH) 		1720001044NRG23270920220342404 02/10/2022 Bondar singh 1720001044WL036973 Bondar singh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Bondarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-044-002/283
(JIVAJIGARH) 		1720001044NRG23270920220342405 02/10/2022 shyamu bai 1720001044WL036973 shyamu bai 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-044-002/342
(JIVAJIGARH) 		1720001044NRG23300920220348157 02/10/2022 gopal 1720001044WL038115 gopal 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 gopal NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-044-002/393
(JIVAJIGARH) 		1720001044NRG23300920220348159 02/10/2022 rakesh 1720001044WL038115 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 rakesh NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-056-002/43
(NAGPACHLANA) 		1720001056NRG23290920220345703 02/10/2022 Devi sing 1720001056WL037666 Devi sing 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Devising NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
15 TONK KHURD MP-20-001-007-001/48
(BARKHEDA) 		1720001007NRG23290920220345863 02/10/2022 pushpabai leeladhar 1720001007WL037689 pushpabai leeladhar 00697 BKID0MG0113 1224 1224 Processed 04/10/2022 410153939 pushpabaileeladhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
16 TONK KHURD MP-20-001-044-002/100
(JIVAJIGARH) 		1720001044NRG23300920220348147 02/10/2022 Bhavani singh 1720001044WL038115 Bhavani singh 00697 BKID0MG0114 1224 1224 Processed 04/10/2022 410153939 Bhavanisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 TONK KHURD MP-20-001-044-002/116
(JIVAJIGARH) 		1720001044NRG23300920220348151 02/10/2022 Kailash 1720001044WL038115 Kailash 00697 BKID0MG0115 1224 1224 Processed 04/10/2022 410153939 Kailash NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-044-002/116
(JIVAJIGARH) 		1720001044NRG23300920220348152 02/10/2022 ShivKanya 1720001044WL038115 ShivKanya 00697 BKID0MG0115 1224 1224 Processed 04/10/2022 410153939 ShivKanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
19 TONK KHURD MP-20-001-044-002/143
(JIVAJIGARH) 		1720001044NRG23300920220348153 02/10/2022 Jitendra 1720001044WL038115 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 410153939 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 23256 23256

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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_021022APB_FTO_438767 Bank of India BKID0008926 TONK KHURD 1224
2 TONK KHURD MP1720001_021022APB_FTO_438767 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1224
3 TONK KHURD MP1720001_021022APB_FTO_438767 State Bank of India SBIN0030511 TONK KHURD 1224
4 TONK KHURD MP1720001_021022APB_FTO_438767 Narmada Jhabua Gramin Bank BKID0NAMRGB Chidawad 3672
5 TONK KHURD MP1720001_021022APB_FTO_438767 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 9792
6 TONK KHURD MP1720001_021022APB_FTO_438767 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1224
7 TONK KHURD MP1720001_021022APB_FTO_438767 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1224
8 TONK KHURD MP1720001_021022APB_FTO_438767 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2448
9 TONK KHURD MP1720001_021022APB_FTO_438767 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1224

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