Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_080723APB_FTO_155676
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-20-001-037-002/285-B
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107687 08/07/2023 Sanju bai wo Anil Kumar 1720001037WL007004 Sanju bai wo Anil Kumar 00045 BARB0SHAJAP 1326 1326 Processed 14/07/2023 843612628 SanjubaiwoAnilKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-037-002/103
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107645 08/07/2023 Sangita bai 1720001037WL007004 Sangita bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Sangitabai FINO PAYMENTS BANK LTD(608001)
3 TONK KHURD MP-20-001-037-002/114
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107653 08/07/2023 padam singh 1720001037WL007004 padam singh 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 padamsingh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-037-002/114
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107654 08/07/2023 ratha bai 1720001037WL007004 ratha bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 rathabai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-037-002/119
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107656 08/07/2023 Kanta bai baganiya 1720001037WL007004 Kanta bai baganiya 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Kantabaibaganiya BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-037-002/130
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107659 08/07/2023 sanjay 1720001037WL007004 sanjay 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 sanjay FINO PAYMENTS BANK LTD(608001)
7 TONK KHURD MP-20-001-037-002/135
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107662 08/07/2023 indar singh 1720001037WL007004 indar singh 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-037-002/135
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107663 08/07/2023 ladkunwar bai 1720001037WL007004 ladkunwar bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 ladkunwarbai FINO PAYMENTS BANK LTD(608001)
9 TONK KHURD MP-20-001-037-002/138
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107665 08/07/2023 Ambaram 1720001037WL007004 Ambaram 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Ambaram FINO PAYMENTS BANK LTD(608001)
10 TONK KHURD MP-20-001-037-002/138
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107666 08/07/2023 Suganbai 1720001037WL007004 Suganbai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Suganbai FINO PAYMENTS BANK LTD(608001)
11 TONK KHURD MP-20-001-037-002/187
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107670 08/07/2023 prem bai 1720001037WL007004 prem bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 prembai FINO PAYMENTS BANK LTD(608001)
12 TONK KHURD MP-20-001-037-002/260
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107676 08/07/2023 ramkunwar 1720001037WL007004 ramkunwar 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 ramkunwar FINO PAYMENTS BANK LTD(608001)
13 TONK KHURD MP-20-001-037-002/265
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107678 08/07/2023 Prembai 1720001037WL007004 Prembai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Prembai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-037-002/277
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107682 08/07/2023 shyamubai 1720001037WL007004 shyamubai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 shyamubai FINO PAYMENTS BANK LTD(608001)
15 TONK KHURD MP-20-001-037-002/280
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107685 08/07/2023 banshilal 1720001037WL007004 banshilal 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 banshilal BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-037-002/280
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107684 08/07/2023 kailash bai 1720001037WL007004 kailash bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 kailashbai FINO PAYMENTS BANK LTD(608001)
17 TONK KHURD MP-20-001-037-002/280
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107683 08/07/2023 mangilal 1720001037WL007004 mangilal 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 mangilal BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-037-002/35
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107691 08/07/2023 Makhan bai 1720001037WL007004 Makhan bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 Makhanbai FINO PAYMENTS BANK LTD(608001)
19 TONK KHURD MP-20-001-037-002/36
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107693 08/07/2023 punjraj 1720001037WL007004 punjraj 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 punjraj BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-037-002/46
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107695 08/07/2023 seema bai 1720001037WL007004 seema bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 seemabai FINO PAYMENTS BANK LTD(608001)
21 TONK KHURD MP-20-001-037-002/67-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107700 08/07/2023 vishnu bai 1720001037WL007004 vishnu bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 vishnubai BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-037-002/72
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107702 08/07/2023 jagdish 1720001037WL007004 jagdish 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 jagdish BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-037-002/72
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107703 08/07/2023 soram bai 1720001037WL007004 soram bai 00048 BKID0008926 1326 1326 Processed 14/07/2023 843612628 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
24 TONK KHURD MP-20-001-037-002/104-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107649 08/07/2023 dinesh kumar bhatoniya 1720001037WL007004 dinesh kumar bhatoniya 00354 PUNB0150500 1326 1326 Processed 14/07/2023 843612628 dineshkumarbhatoniya PUNJAB NATIONAL BANK(508568)
25 TONK KHURD MP-20-001-037-002/216
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107674 08/07/2023 Kamla Bai 1720001037WL007004 Kamla Bai 00354 PUNB0150500 1326 1326 Processed 14/07/2023 843612628 KamlaBai PUNJAB NATIONAL BANK(508568)
26 TONK KHURD MP-20-001-037-002/286
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107688 08/07/2023 Maan Singh Gurjar 1720001037WL007004 Maan Singh Gurjar 00354 PUNB0150500 1326 1326 Processed 14/07/2023 843612628 MaanSinghGurjar PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-037-002/286
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107689 08/07/2023 Ramprasad Bai gurjar 1720001037WL007004 Ramprasad Bai gurjar 00354 PUNB0150500 1326 1326 Processed 14/07/2023 843612628 RamprasadBaigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 TONK KHURD MP-20-001-037-001/58
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107641 08/07/2023 sharda bai 1720001037WL007004 sharda bai 00415 SBIN0030116 1326 1326 Processed 14/07/2023 843612628 shardabai STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-037-002/127
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107658 08/07/2023 ramkunwar bai 1720001037WL007004 ramkunwar bai 00415 SBIN0030116 1326 1326 Processed 14/07/2023 843612628 ramkunwarbai FINO PAYMENTS BANK LTD(608001)
30 TONK KHURD MP-20-001-037-002/216
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107673 08/07/2023 karan singh 1720001037WL007004 karan singh 00415 SBIN0030116 1326 1326 Processed 14/07/2023 843612628 karansingh STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-037-002/274
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107680 08/07/2023 Pavitra bai 1720001037WL007004 Pavitra bai 00415 SBIN0030116 1326 1326 Processed 14/07/2023 843612628 Pavitrabai FINO PAYMENTS BANK LTD(608001)
32 TONK KHURD MP-20-001-037-002/285-B
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107686 08/07/2023 Anil Choudhary 1720001037WL007004 Anil Choudhary 00415 SBIN0030116 1326 1326 Processed 14/07/2023 843612628 AnilChoudhary STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 TONK KHURD MP-20-001-037-001/58
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107640 08/07/2023 Hindu singh 1720001037WL007004 Hindu singh 00415 SBIN0030511 1326 1326 Processed 14/07/2023 843612628 Hindusingh STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-037-002/104-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107650 08/07/2023 archana bai 1720001037WL007004 archana bai 00415 SBIN0030511 1326 1326 Processed 14/07/2023 843612628 archanabai FINO PAYMENTS BANK LTD(608001)
35 TONK KHURD MP-20-001-037-002/113
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107652 08/07/2023 Bhagwabta bai 1720001037WL007004 Bhagwabta bai 00415 SBIN0030511 1326 1326 Processed 14/07/2023 843612628 Bhagwabtabai FINO PAYMENTS BANK LTD(608001)
36 TONK KHURD MP-20-001-037-002/200-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107672 08/07/2023 Basanta bai 1720001037WL007004 Basanta bai 00415 SBIN0030511 1326 1326 Processed 14/07/2023 843612628 Basantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
37 TONK KHURD MP-20-001-037-002/100
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107642 08/07/2023 badrilal baganiya 1720001037WL007004 badrilal baganiya 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 badrilalbaganiya NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-037-002/100
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107643 08/07/2023 dev bai 1720001037WL007004 dev bai 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 devbai NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-037-002/103
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107644 08/07/2023 RATANLAL 1720001037WL007004 RATANLAL 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-037-002/104
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107646 08/07/2023 RAJARAM 1720001037WL007004 RAJARAM 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 RAJARAM STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-037-002/104
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107647 08/07/2023 soram bai 1720001037WL007004 soram bai 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 sorambai PUNJAB NATIONAL BANK(508568)
42 TONK KHURD MP-20-001-037-002/113
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107651 08/07/2023 BIHARI 1720001037WL007004 BIHARI 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 BIHARI FINO PAYMENTS BANK LTD(608001)
43 TONK KHURD MP-20-001-037-002/119
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107655 08/07/2023 BABULAL 1720001037WL007004 BABULAL 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-037-002/127
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107657 08/07/2023 PIRULAL 1720001037WL007004 PIRULAL 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-037-002/131
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107660 08/07/2023 GOKUL 1720001037WL007004 GOKUL 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-037-002/131
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107661 08/07/2023 shanta bai baganiya 1720001037WL007004 shanta bai baganiya 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 shantabaibaganiya FINO PAYMENTS BANK LTD(608001)
47 TONK KHURD MP-20-001-037-002/136
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107664 08/07/2023 MANGILAL 1720001037WL007004 MANGILAL 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-037-002/157
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107667 08/07/2023 Akram shah 1720001037WL007004 Akram shah 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 Akramshah FINO PAYMENTS BANK LTD(608001)
49 TONK KHURD MP-20-001-037-002/157
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107668 08/07/2023 sakila bee 1720001037WL007004 sakila bee 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 sakilabee FINO PAYMENTS BANK LTD(608001)
50 TONK KHURD MP-20-001-037-002/187
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107669 08/07/2023 Radhesyam 1720001037WL007004 Radhesyam 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 Radhesyam FINO PAYMENTS BANK LTD(608001)
51 TONK KHURD MP-20-001-037-002/200-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107671 08/07/2023 GOVERDHAN 1720001037WL007004 GOVERDHAN 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 GOVERDHAN FINO PAYMENTS BANK LTD(608001)
52 TONK KHURD MP-20-001-037-002/260
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107675 08/07/2023 sidhulal 1720001037WL007004 sidhulal 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-037-002/265
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107677 08/07/2023 karansingh 1720001037WL007004 karansingh 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 karansingh NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-037-002/268
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107679 08/07/2023 Dulichand 1720001037WL007004 Dulichand 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 Dulichand PUNJAB NATIONAL BANK(508568)
55 TONK KHURD MP-20-001-037-002/277
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107681 08/07/2023 Mohan lal 1720001037WL007004 Mohan lal 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 Mohanlal STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-037-002/35
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107690 08/07/2023 KARANSINGH 1720001037WL007004 KARANSINGH 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-037-002/36
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107692 08/07/2023 gangaram 1720001037WL007004 gangaram 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 gangaram NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-037-002/46
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107694 08/07/2023 bhagwansingh 1720001037WL007004 bhagwansingh 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-037-002/60
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107696 08/07/2023 CHANDAR MALVIYA 1720001037WL007004 CHANDAR MALVIYA 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 CHANDARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-037-002/67
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107698 08/07/2023 GORI BAI 1720001037WL007004 GORI BAI 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-037-002/67
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107697 08/07/2023 HARISINGH 1720001037WL007004 HARISINGH 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-037-002/67-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107699 08/07/2023 SANTOSH 1720001037WL007004 SANTOSH 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-037-002/90
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107705 08/07/2023 salma bee 1720001037WL007004 salma bee 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 salmabee NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-037-002/90
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107704 08/07/2023 vahid shah 1720001037WL007004 vahid shah 00697 BKID0MG0115 1326 1326 Processed 14/07/2023 843612628 vahidshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
65 TONK KHURD MP-20-001-037-002/68-A
(LASUDIYA BRAHMA) 		1720001037NRG24020720230107701 08/07/2023 Girdhari 1720001037WL007004 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843612628 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 86190 86190

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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_080723APB_FTO_155676 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 TONK KHURD MP1720001_080723APB_FTO_155676 Bank of India BKID0008926 TONK KHURD 29172
3 TONK KHURD MP1720001_080723APB_FTO_155676 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
4 TONK KHURD MP1720001_080723APB_FTO_155676 State Bank of India SBIN0030116 BERCHHA 6630
5 TONK KHURD MP1720001_080723APB_FTO_155676 State Bank of India SBIN0030511 TONK KHURD 5304
6 TONK KHURD MP1720001_080723APB_FTO_155676 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 37128
7 TONK KHURD MP1720001_080723APB_FTO_155676 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

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