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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_080422APB_FTO_33575
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-20-001-026-001/18
(KEHDAMADHOPUR) 		1720001026NRG22060420220846261 08/04/2022 Badrilal 1720001026WL054338 Badrilal 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 Badrilal BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-026-001/68
(KEHDAMADHOPUR) 		1720001026NRG22060420220846263 08/04/2022 prahlad 1720001026WL054338 prahlad 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 prahlad BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-026-001/75
(KEHDAMADHOPUR) 		1720001026NRG22060420220846266 08/04/2022 Mansing 1720001026WL054338 Mansing 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 Mansing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-026-001/88
(KEHDAMADHOPUR) 		1720001026NRG22060420220846267 08/04/2022 RAJU BAI 1720001026WL054338 RAJU BAI 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 RAJUBAI BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-026-001/90
(KEHDAMADHOPUR) 		1720001026NRG22060420220846268 08/04/2022 kumer 1720001026WL054338 kumer 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 kumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-026-001/92
(KEHDAMADHOPUR) 		1720001026NRG22060420220846269 08/04/2022 atmaram 1720001026WL054338 atmaram 00048 BKID0008926 1158 1158 Processed 05/05/2022 544711001 atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6948 6948
7 TONK KHURD MP-20-001-034-002/14
(GURADIYA SURDAS) 		1720001034NRG22010420220845376 08/04/2022 Madan 1720001034WL054249 Madan 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544711001 Madan NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-034-002/158
(GURADIYA SURDAS) 		1720001034NRG22010420220845377 08/04/2022 atamaram 1720001034WL054249 atamaram 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544711001 atamaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-034-002/31
(GURADIYA SURDAS) 		1720001034NRG22010420220845371 08/04/2022 Meharban 1720001034WL054248 Meharban 00601 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544711001 Meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-026-001/70
(KEHDAMADHOPUR) 		1720001026NRG22060420220846264 08/04/2022 Babulal Verma 1720001026WL054338 Babulal Verma 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544711001 BabulalVerma BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-026-001/70
(KEHDAMADHOPUR) 		1720001026NRG22060420220846265 08/04/2022 LEELABAI 1720001026WL054338 LEELABAI 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544711001 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5790 5790
Total 12738 12738

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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_080422APB_FTO_33575 Bank of India BKID0008926 TONK KHURD 6948
2 TONK KHURD MP1720001_080422APB_FTO_33575 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 2316
3 TONK KHURD MP1720001_080422APB_FTO_33575 Narmada Jhabua Gramin Bank BKID0NAMRGB Tonkkhurd 1158
4 TONK KHURD MP1720001_080422APB_FTO_33575 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2316

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