Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_141123APB_FTO_355166
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-20-001-046-002/149
(VILAYGARHMURMYA) 		1720001046NRG24101120230288785 14/11/2023 Sachin Singh 1720001046WL022667 Sachin Singh 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 327075450 SachinSingh IDBI BANK(607095)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24081120230286614 14/11/2023 nandhkishor 1720001012WL022525 nandhkishor 00048 BKID0008913 1326 1326 Processed 01/01/2024 327075450 nandhkishor BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24081120230286615 14/11/2023 sunita 1720001012WL022525 sunita 00048 BKID0008913 1326 1326 Processed 01/01/2024 327075450 sunita BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24081120230286616 14/11/2023 kamla bai 1720001012WL022525 kamla bai 00048 BKID0008913 1326 1326 Processed 01/01/2024 327075450 kamlabai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-046-002/98
(VILAYGARHMURMYA) 		1720001046NRG24101120230288794 14/11/2023 gajraj Singh 1720001046WL022667 gajraj Singh 00048 BKID0008913 1105 1105 Processed 01/01/2024 327075450 gajrajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5083 5083
6 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288777 14/11/2023 Ranu 1720001046WL022667 Ranu 00048 BKID0008926 1105 1105 Processed 01/01/2024 327075450 Ranu BANK OF INDIA(508505)
SubTotal 1105 1105
7 TONK KHURD MP-20-001-046-002/119
(VILAYGARHMURMYA) 		1720001046NRG24101120230288766 14/11/2023 Man Singh 1720001046WL022666 Man Singh 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 327075450 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-046-002/134-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288768 14/11/2023 Devendra Singh 1720001046WL022666 Devendra Singh 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 327075450 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288797 14/11/2023 Krashanapal 1720001046WL022667 Krashanapal 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 327075450 Krashanapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288798 14/11/2023 Mamata 1720001046WL022667 Mamata 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 327075450 Mamata JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
11 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24081120230286617 14/11/2023 BABU LAL BAGARI 1720001012WL022525 BABU LAL BAGARI 00165 IBKL0000227 442 442 Processed 01/01/2024 327075450 BABULALBAGARI IDBI BANK(607095)
SubTotal 442 442
12 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288776 14/11/2023 Raghunath Singh 1720001046WL022667 Raghunath Singh 00354 PUNB0150500 1105 1105 Processed 01/01/2024 327075450 RaghunathSingh PUNJAB NATIONAL BANK(508568)
13 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288763 14/11/2023 Pritam singh 1720001046WL022666 Pritam singh 00354 PUNB0150500 1105 1105 Processed 01/01/2024 327075450 Pritamsingh PUNJAB NATIONAL BANK(508568)
14 TONK KHURD MP-20-001-046-002/77
(VILAYGARHMURMYA) 		1720001046NRG24101120230288793 14/11/2023 Shivpal Singh 1720001046WL022667 Shivpal Singh 00354 PUNB0150500 1105 1105 Processed 01/01/2024 327075450 ShivpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 TONK KHURD MP-20-001-046-004/28
(VILAYGARHMURMYA) 		1720001046NRG24101120230288805 14/11/2023 Dipendra Sendhav 1720001046WL022667 Dipendra Sendhav 00354 PUNB0659400 1105 1105 Processed 01/01/2024 327075450 DipendraSendhav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288762 14/11/2023 Urendra Singh 1720001046WL022666 Urendra Singh 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 UrendraSingh PUNJAB NATIONAL BANK(508568)
17 TONK KHURD MP-20-001-046-002/116-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288765 14/11/2023 Jitendra singh 1720001046WL022666 Jitendra singh 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 Jitendrasingh STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-046-002/144
(VILAYGARHMURMYA) 		1720001046NRG24101120230288782 14/11/2023 Uttam Singh 1720001046WL022667 Uttam Singh 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 UttamSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-046-002/159
(VILAYGARHMURMYA) 		1720001046NRG24101120230288788 14/11/2023 Raghuveer singh 1720001046WL022667 Raghuveer singh 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 Raghuveersingh STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-046-002/44
(VILAYGARHMURMYA) 		1720001046NRG24101120230288790 14/11/2023 Rajaram 1720001046WL022667 Rajaram 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 Rajaram STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-046-002/98-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288795 14/11/2023 yashpal singh 1720001046WL022667 yashpal singh 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 yashpalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288803 14/11/2023 Krashnapal 1720001046WL022667 Krashnapal 00415 SBIN0030511 1105 1105 Processed 01/01/2024 327075450 Krashnapal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
23 TONK KHURD MP-20-001-046-002/126-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288780 14/11/2023 Aruna bai 1720001046WL022667 Aruna bai 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327075450 Arunabai IDFC BANK LIMITED(608117)
24 TONK KHURD MP-20-001-046-002/128-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288781 14/11/2023 krashnapal 1720001046WL022667 krashnapal 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327075450 krashnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-046-002/75
(VILAYGARHMURMYA) 		1720001046NRG24101120230288792 14/11/2023 Sodan Singh 1720001046WL022667 Sodan Singh 00666 IDFB0041241 1105 1105 Processed 01/01/2024 327075450 SodanSingh IDFC BANK LIMITED(608117)
SubTotal 3315 3315
26 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24101120230288761 14/11/2023 Balvan 1720001046WL022666 Balvan 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Balvan PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-046-002/116
(VILAYGARHMURMYA) 		1720001046NRG24101120230288764 14/11/2023 jagdish singh 1720001046WL022666 jagdish singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-046-002/118
(VILAYGARHMURMYA) 		1720001046NRG24101120230288778 14/11/2023 Suraj singh Sendhav 1720001046WL022667 Suraj singh Sendhav 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 SurajsinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-046-002/126
(VILAYGARHMURMYA) 		1720001046NRG24101120230288779 14/11/2023 narendra singh 1720001046WL022667 narendra singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 narendrasingh PUNJAB NATIONAL BANK(508568)
30 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24101120230288767 14/11/2023 manohar singh 1720001046WL022666 manohar singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24101120230288769 14/11/2023 GOPAL 1720001046WL022666 GOPAL 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-046-002/144-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288771 14/11/2023 Devendra Singh 1720001046WL022666 Devendra Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-046-002/146-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288772 14/11/2023 Kuldeep singh 1720001046WL022666 Kuldeep singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
34 TONK KHURD MP-20-001-046-002/148
(VILAYGARHMURMYA) 		1720001046NRG24101120230288784 14/11/2023 Urendra Singh 1720001046WL022667 Urendra Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 UrendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24101120230288787 14/11/2023 Meena Bai 1720001046WL022667 Meena Bai 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24101120230288786 14/11/2023 Yogendra singh sendhav 1720001046WL022667 Yogendra singh sendhav 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Yogendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-046-002/38
(VILAYGARHMURMYA) 		1720001046NRG24101120230288789 14/11/2023 Dinesh 1720001046WL022667 Dinesh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Dinesh STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24101120230288773 14/11/2023 gopal giri 1720001046WL022666 gopal giri 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-046-002/7
(VILAYGARHMURMYA) 		1720001046NRG24101120230288775 14/11/2023 Rakesh 1720001046WL022666 Rakesh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Rakesh PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-046-002/74
(VILAYGARHMURMYA) 		1720001046NRG24101120230288791 14/11/2023 Chetan Singh 1720001046WL022667 Chetan Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 ChetanSingh PUNJAB NATIONAL BANK(508568)
41 TONK KHURD MP-20-001-046-002/99
(VILAYGARHMURMYA) 		1720001046NRG24101120230288796 14/11/2023 tej singh 1720001046WL022667 tej singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-046-003/16
(VILAYGARHMURMYA) 		1720001046NRG24101120230288799 14/11/2023 Rahul 1720001046WL022667 Rahul 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Rahul PUNJAB NATIONAL BANK(508568)
43 TONK KHURD MP-20-001-046-004/23-B
(VILAYGARHMURMYA) 		1720001046NRG24101120230288800 14/11/2023 Sachin Singh 1720001046WL022667 Sachin Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 SachinSingh PUNJAB NATIONAL BANK(508568)
44 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24101120230288802 14/11/2023 Alu Bai 1720001046WL022667 Alu Bai 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 AluBai NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24101120230288801 14/11/2023 Babu Singh 1720001046WL022667 Babu Singh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 BabuSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24101120230288804 14/11/2023 Komal bai 1720001046WL022667 Komal bai 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 327075450 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
Total 50830 50830

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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_141123APB_FTO_355166 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 TONK KHURD MP1720001_141123APB_FTO_355166 Bank of India BKID0008913 TONK KALAN 5083
3 TONK KHURD MP1720001_141123APB_FTO_355166 Bank of India BKID0008926 TONK KHURD 1105
4 TONK KHURD MP1720001_141123APB_FTO_355166 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4420
5 TONK KHURD MP1720001_141123APB_FTO_355166 IDBI Bank IBKL0000227 DEWAS 442
6 TONK KHURD MP1720001_141123APB_FTO_355166 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3315
7 TONK KHURD MP1720001_141123APB_FTO_355166 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1105
8 TONK KHURD MP1720001_141123APB_FTO_355166 State Bank of India SBIN0030511 TONK KHURD 7735
9 TONK KHURD MP1720001_141123APB_FTO_355166 IDFC Bank IDFB0041241 SANWER 3315
10 TONK KHURD MP1720001_141123APB_FTO_355166 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 23205

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