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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_250124APB_FTO_443556
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-20-001-030-001/116
(BARDU) 		1720001030NRG24170120240371925 25/01/2024 Gajraj singh 1720001030WL028888 Gajraj singh 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039008927 Gajrajsingh BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-030-001/116
(BARDU) 		1720001030NRG24170120240371926 25/01/2024 Krishna bai 1720001030WL028888 Krishna bai 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039008927 Krishnabai BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-030-001/168
(BARDU) 		1720001030NRG24170120240371938 25/01/2024 Bhupend 1720001030WL028888 Bhupend 00045 BARB0DEWASX 1326 1326 Processed 28/03/2024 039008927 Bhupend BANK OF BARODA(606985)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-030-001/149
(BARDU) 		1720001030NRG24170120240371934 25/01/2024 AKESINGH 1720001030WL028888 AKESINGH 00048 BKID0008913 1326 1326 Processed 28/03/2024 039008927 AKESINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-030-001/1
(BARDU) 		1720001030NRG24170120240371919 25/01/2024 Gyansingh jaganath 1720001030WL028888 Gyansingh jaganath 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Gyansinghjaganath BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-030-001/106
(BARDU) 		1720001030NRG24170120240371920 25/01/2024 TEJU 1720001030WL028888 TEJU 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 TEJU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24170120240371921 25/01/2024 Dilip 1720001030WL028888 Dilip 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Dilip BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-030-001/108
(BARDU) 		1720001030NRG24170120240371922 25/01/2024 babu gir 1720001030WL028888 babu gir 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 babugir INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONK KHURD MP-20-001-030-001/108
(BARDU) 		1720001030NRG24170120240371923 25/01/2024 koshlya bai 1720001030WL028888 koshlya bai 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 koshlyabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-030-001/115
(BARDU) 		1720001030NRG24170120240371924 25/01/2024 Suraj singh 1720001030WL028888 Suraj singh 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-030-001/120
(BARDU) 		1720001030NRG24170120240371927 25/01/2024 UDAYSINGH 1720001030WL028888 UDAYSINGH 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 UDAYSINGH BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-030-001/123
(BARDU) 		1720001030NRG24170120240371928 25/01/2024 DILIP 1720001030WL028888 DILIP 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 DILIP JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-030-001/123
(BARDU) 		1720001030NRG24170120240371929 25/01/2024 Teju bai 1720001030WL028888 Teju bai 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Tejubai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24170120240371930 25/01/2024 Gyan singh 1720001030WL028888 Gyan singh 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Gyansingh BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-030-001/139
(BARDU) 		1720001030NRG24170120240371932 25/01/2024 JASMAT 1720001030WL028888 JASMAT 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 JASMAT BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-030-001/150
(BARDU) 		1720001030NRG24170120240371937 25/01/2024 Dharmendra singh 1720001030WL028888 Dharmendra singh 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Dharmendrasingh UNION BANK OF INDIA(508500)
17 TONK KHURD MP-20-001-030-001/170
(BARDU) 		1720001030NRG24170120240371940 25/01/2024 Laxmi bai 1720001030WL028888 Laxmi bai 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Laxmibai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-030-001/170
(BARDU) 		1720001030NRG24170120240371939 25/01/2024 SARDAR 1720001030WL028888 SARDAR 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 SARDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-030-001/177
(BARDU) 		1720001030NRG24170120240371943 25/01/2024 Anita bai 1720001030WL028888 Anita bai 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Anitabai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-030-001/177
(BARDU) 		1720001030NRG24170120240371944 25/01/2024 Sunil gir 1720001030WL028888 Sunil gir 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Sunilgir JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-030-001/186
(BARDU) 		1720001030NRG24170120240371949 25/01/2024 Mansur 1720001030WL028888 Mansur 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 Mansur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-030-001/198
(BARDU) 		1720001030NRG24170120240371953 25/01/2024 jiten 1720001030WL028888 jiten 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 jiten JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-030-001/198
(BARDU) 		1720001030NRG24170120240371952 25/01/2024 kamal singh 1720001030WL028888 kamal singh 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-030-001/2
(BARDU) 		1720001030NRG24170120240371954 25/01/2024 CHANDER 1720001030WL028888 CHANDER 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 CHANDER BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-030-001/20
(BARDU) 		1720001030NRG24170120240371955 25/01/2024 GOPAL 1720001030WL028888 GOPAL 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-030-001/20
(BARDU) 		1720001030NRG24170120240371956 25/01/2024 SEEMA BAI 1720001030WL028888 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 28/03/2024 039008927 SEEMABAI BANK OF INDIA(508505)
SubTotal 29172 29172
27 TONK KHURD MP-20-001-030-001/172
(BARDU) 		1720001030NRG24170120240371941 25/01/2024 Deepak 1720001030WL028888 Deepak 00177 IOBA0002414 1326 1326 Processed 28/03/2024 039008927 Deepak INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
28 TONK KHURD MP-20-001-030-001/149
(BARDU) 		1720001030NRG24170120240371935 25/01/2024 Balwan singh 1720001030WL028888 Balwan singh 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039008927 Balwansingh PUNJAB NATIONAL BANK(508568)
29 TONK KHURD MP-20-001-030-001/177-A
(BARDU) 		1720001030NRG24170120240371946 25/01/2024 Kiran bai 1720001030WL028888 Kiran bai 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039008927 Kiranbai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-030-001/177-A
(BARDU) 		1720001030NRG24170120240371945 25/01/2024 suresh geer 1720001030WL028888 suresh geer 00354 PUNB0150500 1326 1326 Processed 28/03/2024 039008927 sureshgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
31 TONK KHURD MP-20-001-030-001/177
(BARDU) 		1720001030NRG24170120240371942 25/01/2024 Amrit geer 1720001030WL028888 Amrit geer 00415 SBIN0030009 1326 1326 Processed 28/03/2024 039008927 Amritgeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 TONK KHURD MP-20-001-030-001/139
(BARDU) 		1720001030NRG24170120240371933 25/01/2024 sangeeta bai 1720001030WL028888 sangeeta bai 00415 SBIN0030511 1326 1326 Processed 28/03/2024 039008927 sangeetabai PUNJAB NATIONAL BANK(508568)
33 TONK KHURD MP-20-001-030-001/192
(BARDU) 		1720001030NRG24170120240371950 25/01/2024 Hukam singh 1720001030WL028888 Hukam singh 00415 SBIN0030511 1326 1326 Processed 28/03/2024 039008927 Hukamsingh BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-030-001/196
(BARDU) 		1720001030NRG24170120240371951 25/01/2024 RADHA 1720001030WL028888 RADHA 00415 SBIN0030511 1326 1326 Processed 28/03/2024 039008927 RADHA STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-030-001/48
(BARDU) 		1720001030NRG24170120240371957 25/01/2024 Dharmendra 1720001030WL028888 Dharmendra 00415 SBIN0030511 1326 1326 Processed 28/03/2024 039008927 Dharmendra INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
36 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24170120240371931 25/01/2024 Munni bai 1720001030WL028888 Munni bai 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039008927 Munnibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 TONK KHURD MP-20-001-030-001/150
(BARDU) 		1720001030NRG24170120240371936 25/01/2024 Anter bai 1720001030WL028888 Anter bai 00697 BKID0MG0112 1326 1326 Processed 28/03/2024 039008927 Anterbai PUNJAB NATIONAL BANK(508568)
38 TONK KHURD MP-20-001-030-001/179-A
(BARDU) 		1720001030NRG24170120240371947 25/01/2024 Bharat singh 1720001030WL028888 Bharat singh 00697 BKID0MG0112 1326 1326 Processed 28/03/2024 039008927 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-030-001/179-A
(BARDU) 		1720001030NRG24170120240371948 25/01/2024 Bhavna bai 1720001030WL028888 Bhavna bai 00697 BKID0MG0112 1326 1326 Processed 28/03/2024 039008927 Bhavnabai BANK OF INDIA(508505)
SubTotal 3978 3978
40 TONK KHURD MP-20-001-038-002/125
(MUNDLA DANGI) 		1720001038NRG24230120240379061 25/01/2024 Manju Bai 1720001038WL029360 Manju Bai 00697 BKID0MG0115 221 221 Processed 28/03/2024 039008927 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-038-002/150
(MUNDLA DANGI) 		1720001038NRG24230120240379060 25/01/2024 Anita Dangi 1720001038WL029359 Anita Dangi 00697 BKID0MG0115 221 221 Processed 28/03/2024 039008927 AnitaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 52156 52156

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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_250124APB_FTO_443556 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 TONK KHURD MP1720001_250124APB_FTO_443556 Bank of India BKID0008913 BOI Tonkkhurd 1326
3 TONK KHURD MP1720001_250124APB_FTO_443556 Bank of India BKID0008926 BOI Tonkkhurd 11934
4 TONK KHURD MP1720001_250124APB_FTO_443556 Bank of India BKID0008926 TONK KHURD 14586
5 TONK KHURD MP1720001_250124APB_FTO_443556 Bank of India BKID0008926 tonkkhurd 2652
6 TONK KHURD MP1720001_250124APB_FTO_443556 Indian Overseas Bank IOBA0002414 DEWAS 1326
7 TONK KHURD MP1720001_250124APB_FTO_443556 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
8 TONK KHURD MP1720001_250124APB_FTO_443556 State Bank of India SBIN0030009 BHAURASA 1326
9 TONK KHURD MP1720001_250124APB_FTO_443556 State Bank of India SBIN0030511 TONK KHURD 5304
10 TONK KHURD MP1720001_250124APB_FTO_443556 IDFC Bank IDFB0041241 SANWER 1326
11 TONK KHURD MP1720001_250124APB_FTO_443556 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3978
12 TONK KHURD MP1720001_250124APB_FTO_443556 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 442

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