Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_051222FTO_564798
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-20-001-013-002/747
(KALMA) 		1720001013NRG23281120220419011 05/12/2022 rakesh kumar joshi 1720001013WL050997 rakesh kumar joshi 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 666352861 rakeshkumarjoshi (000000)
2 TONK KHURD MP-20-001-034-002/224
(GURADIYA SURDAS) 		1720001034NRG23011220220423171 05/12/2022 arjun 1720001034WL051655 arjun 00045 BARB0DEWASX 1224 1224 Processed 13/12/2022 666352861 arjun (000000)
SubTotal 2448 2448
3 TONK KHURD MP-20-001-024-001/188
(AAGROD) 		1720001024NRG23011220220424033 05/12/2022 narayan 1720001024WL051803 narayan 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 666352861 narayan (000000)
4 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG23011220220424034 05/12/2022 Rajndra 1720001024WL051803 Rajndra 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 666352861 Rajndra (000000)
5 TONK KHURD MP-20-001-024-001/46
(AAGROD) 		1720001024NRG23011220220424035 05/12/2022 jivan singh 1720001024WL051803 jivan singh 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 666352861 jivansingh (000000)
6 TONK KHURD MP-20-001-024-001/58
(AAGROD) 		1720001024NRG23011220220424036 05/12/2022 Kuhman singh 1720001024WL051803 Kuhman singh 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 666352861 Kuhmansingh (000000)
7 TONK KHURD MP-20-001-024-001/85
(AAGROD) 		1720001024NRG23011220220424043 05/12/2022 Shyamu Bai 1720001024WL051804 Shyamu Bai 00045 BARB0SONKAT 1224 1224 Processed 13/12/2022 666352861 ShyamuBai (000000)
SubTotal 6120 6120
8 TONK KHURD MP-20-001-011-001/38-A
(RANDHANKHEDI) 		1720001011NRG23051220220428832 05/12/2022 BHAGVANSINGH DHULJILAL 1720001011WL052683 BHAGVANSINGH DHULJILAL 00048 BKID0008913 1224 1224 Processed 12/12/2022 666352861 BHAGVANSINGHDHULJILAL (000000)
9 TONK KHURD MP-20-001-011-001/38-A
(RANDHANKHEDI) 		1720001011NRG23051220220428833 05/12/2022 DURGABAI BHAGVANSINGH 1720001011WL052683 DURGABAI BHAGVANSINGH 00048 BKID0008913 1224 1224 Processed 12/12/2022 666352861 DURGABAIBHAGVANSINGH (000000)
10 TONK KHURD MP-20-001-013-001/38
(KALMA) 		1720001013NRG23281120220419007 05/12/2022 BABUNATH PUNANATH 1720001013WL050997 BABUNATH PUNANATH 00048 BKID0008913 1224 1224 Processed 12/12/2022 666352861 BABUNATHPUNANATH (000000)
11 TONK KHURD MP-20-001-013-001/735
(KALMA) 		1720001013NRG23281120220419008 05/12/2022 MANGIRI DEVGIRI 1720001013WL050997 MANGIRI DEVGIRI 00048 BKID0008913 1224 1224 Processed 12/12/2022 666352861 MANGIRIDEVGIRI (000000)
12 TONK KHURD MP-20-001-013-002/739
(KALMA) 		1720001013NRG23281120220419010 05/12/2022 SANTOSH BABULAL BHILALA 1720001013WL050997 SANTOSH BABULAL BHILALA 00048 BKID0008913 1224 1224 Processed 12/12/2022 666352861 SANTOSHBABULALBHILALA (000000)
SubTotal 6120 6120
13 TONK KHURD MP-20-001-024-001/252
(AAGROD) 		1720001024NRG23011220220424040 05/12/2022 SANTOSH SOLANKI 1720001024WL051804 SANTOSH SOLANKI 00048 BKID0008926 1224 1224 Processed 12/12/2022 666352861 SANTOSHSOLANKI (000000)
14 TONK KHURD MP-20-001-034-001/110
(GURADIYA SURDAS) 		1720001034NRG23011220220423186 05/12/2022 dharmendr 1720001034WL051658 dharmendr 00048 BKID0008926 204 204 Processed 12/12/2022 666352861 dharmendr (000000)
15 TONK KHURD MP-20-001-034-002/130
(GURADIYA SURDAS) 		1720001034NRG23011220220423169 05/12/2022 kasturi bai 1720001034WL051655 kasturi bai 00048 BKID0008926 1224 1224 Processed 12/12/2022 666352861 kasturibai (000000)
16 TONK KHURD MP-20-001-034-002/43
(GURADIYA SURDAS) 		1720001034NRG23011220220423172 05/12/2022 Kamal singh 1720001034WL051655 Kamal singh 00048 BKID0008926 1224 1224 Processed 12/12/2022 666352861 Kamalsingh (000000)
17 TONK KHURD MP-20-001-042-001/108-A
(KHEDIRAJ PURA) 		1720001042NRG23011220220423333 05/12/2022 Rameswar 1720001042WL051687 Rameswar 00048 BKID0008926 1224 1224 Processed 12/12/2022 666352861 Rameswar (000000)
18 TONK KHURD MP-20-001-042-001/140
(KHEDIRAJ PURA) 		1720001042NRG23011220220423340 05/12/2022 Hukam singh 1720001042WL051687 Hukam singh 00048 BKID0008926 1224 1224 Processed 12/12/2022 666352861 Hukamsingh (000000)
SubTotal 6324 6324
19 TONK KHURD MP-20-001-042-002/316
(KHEDIRAJ PURA) 		1720001042NRG23011220220423354 05/12/2022 Teju bai 1720001042WL051690 Teju bai 00415 SBIN0030511 204 204 Processed 13/12/2022 666352861 Tejubai (000000)
SubTotal 204 204
20 TONK KHURD MP-20-001-034-001/14
(GURADIYA SURDAS) 		1720001034NRG23041220220427262 05/12/2022 udaysingh 1720001034WL052431 udaysingh 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666352861 udaysingh (000000)
21 TONK KHURD MP-20-001-034-002/125
(GURADIYA SURDAS) 		1720001034NRG23011220220423167 05/12/2022 bhagirt 1720001034WL051655 bhagirt 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666352861 bhagirt (000000)
22 TONK KHURD MP-20-001-034-002/130
(GURADIYA SURDAS) 		1720001034NRG23011220220423168 05/12/2022 Magilal 1720001034WL051655 Magilal 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666352861 Magilal (000000)
23 TONK KHURD MP-20-001-034-002/30
(GURADIYA SURDAS) 		1720001034NRG23011220220423187 05/12/2022 mohan 1720001034WL051659 mohan 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666352861 mohan (000000)
SubTotal 4692 4692
24 TONK KHURD MP-20-001-042-001/108-B
(KHEDIRAJ PURA) 		1720001042NRG23011220220423334 05/12/2022 Rajesh 1720001042WL051687 Rajesh 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Rajesh (000000)
25 TONK KHURD MP-20-001-042-001/113-A
(KHEDIRAJ PURA) 		1720001042NRG23011220220423335 05/12/2022 Ladkuwar bai 1720001042WL051687 Ladkuwar bai 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Ladkuwarbai (000000)
26 TONK KHURD MP-20-001-042-001/118
(KHEDIRAJ PURA) 		1720001042NRG23011220220423343 05/12/2022 Bhagwansingh 1720001042WL051688 Bhagwansingh 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Bhagwansingh (000000)
27 TONK KHURD MP-20-001-042-001/127
(KHEDIRAJ PURA) 		1720001042NRG23011220220423336 05/12/2022 Chatarsingh 1720001042WL051687 Chatarsingh 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Chatarsingh (000000)
28 TONK KHURD MP-20-001-042-001/131-A
(KHEDIRAJ PURA) 		1720001042NRG23011220220423337 05/12/2022 Balram 1720001042WL051687 Balram 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Balram (000000)
29 TONK KHURD MP-20-001-042-001/17-A
(KHEDIRAJ PURA) 		1720001042NRG23011220220423342 05/12/2022 Aartibai 1720001042WL051687 Aartibai 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Aartibai (000000)
30 TONK KHURD MP-20-001-042-001/17-A
(KHEDIRAJ PURA) 		1720001042NRG23011220220423341 05/12/2022 Vijaysingh 1720001042WL051687 Vijaysingh 00697 BKID0MG0114 1224 1224 Processed 12/12/2022 666352861 Vijaysingh (000000)
SubTotal 8568 8568
31 TONK KHURD MP-20-001-034-002/56
(GURADIYA SURDAS) 		1720001034NRG23011220220423188 05/12/2022 gulab bai 1720001034WL051660 gulab bai 00697 BKID0MG0115 1224 1224 Processed 12/12/2022 666352861 gulabbai (000000)
SubTotal 1224 1224
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_051222FTO_564798 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2448
2 TONK KHURD MP1720001_051222FTO_564798 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6120
3 TONK KHURD MP1720001_051222FTO_564798 Bank of India BKID0008913 TONK KALAN 6120
4 TONK KHURD MP1720001_051222FTO_564798 Bank of India BKID0008926 TONK KHURD 6324
5 TONK KHURD MP1720001_051222FTO_564798 State Bank of India SBIN0030511 TONK KHURD 204
6 TONK KHURD MP1720001_051222FTO_564798 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 4692
7 TONK KHURD MP1720001_051222FTO_564798 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 8568
8 TONK KHURD MP1720001_051222FTO_564798 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1224

Download In Excel