Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_050324APB_FTO_485858
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-20-001-032-001/190
(JAMODI) 		1720001032NRG24050320240423387 05/03/2024 Kuldeep Singh 1720001032WL032490 Kuldeep Singh 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 475780517 KuldeepSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-022-001/169
(DHATURIYA) 		1720001022NRG24050320240424006 05/03/2024 Rahul 1720001022WL032530 Rahul 00048 BKID0008900 1326 1326 Processed 24/04/2024 475780517 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-010-002/13
(RATANKHEDI) 		1720001010NRG24050320240423913 05/03/2024 jagdish patel 1720001010WL032524 jagdish patel 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 jagdishpatel NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-010-002/151
(RATANKHEDI) 		1720001010NRG24050320240423914 05/03/2024 dinesh dhnnalal jain 1720001010WL032524 dinesh dhnnalal jain 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 dineshdhnnalaljain JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-010-002/179
(RATANKHEDI) 		1720001010NRG24050320240423916 05/03/2024 omprakash ghanshyam vaishnav 1720001010WL032524 omprakash ghanshyam vaishnav 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 omprakashghanshyamvaishnav NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-010-002/194
(RATANKHEDI) 		1720001010NRG24050320240423917 05/03/2024 bharat mangilal 1720001010WL032524 bharat mangilal 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 bharatmangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-010-002/198
(RATANKHEDI) 		1720001010NRG24050320240423918 05/03/2024 JIvan kumar 1720001010WL032524 JIvan kumar 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 JIvankumar BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-010-002/20
(RATANKHEDI) 		1720001010NRG24050320240423920 05/03/2024 nanuram manoharpatel 1720001010WL032524 nanuram manoharpatel 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 nanurammanoharpatel NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-022-001/169
(DHATURIYA) 		1720001022NRG24050320240424005 05/03/2024 vishnuprashad 1720001022WL032530 vishnuprashad 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 vishnuprashad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24050320240424007 05/03/2024 ISHWERLAL 1720001022WL032530 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-022-001/211
(DHATURIYA) 		1720001022NRG24050320240424008 05/03/2024 kamal 1720001022WL032530 kamal 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 kamal STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-022-001/4
(DHATURIYA) 		1720001022NRG24050320240424010 05/03/2024 Hamid 1720001022WL032530 Hamid 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 Hamid BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-022-001/65
(DHATURIYA) 		1720001022NRG24050320240424011 05/03/2024 Mohan 1720001022WL032530 Mohan 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 Mohan STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-022-001/70
(DHATURIYA) 		1720001022NRG24050320240424012 05/03/2024 RAMESHVAR 1720001022WL032530 RAMESHVAR 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 RAMESHVAR BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-022-001/79
(DHATURIYA) 		1720001022NRG24050320240424013 05/03/2024 mahesh 1720001022WL032530 mahesh 00048 BKID0008913 1326 1326 Processed 24/04/2024 475780517 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
16 TONK KHURD MP-20-001-032-001/101
(JAMODI) 		1720001032NRG24050320240423379 05/03/2024 Prem bai 1720001032WL032490 Prem bai 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Prembai BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-032-001/116
(JAMODI) 		1720001032NRG24050320240423382 05/03/2024 Shabir 1720001032WL032490 Shabir 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Shabir BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-032-001/125
(JAMODI) 		1720001032NRG24050320240423383 05/03/2024 Himat Singh 1720001032WL032490 Himat Singh 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 HimatSingh STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-032-001/181
(JAMODI) 		1720001032NRG24050320240423386 05/03/2024 Mubarik khan 1720001032WL032490 Mubarik khan 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Mubarikkhan BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-032-001/204
(JAMODI) 		1720001032NRG24050320240423389 05/03/2024 Papu 1720001032WL032490 Papu 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Papu AIRTEL PAYMENTS BANK LIMITED(990288)
21 TONK KHURD MP-20-001-032-001/218
(JAMODI) 		1720001032NRG24050320240423393 05/03/2024 RAJENDARSINGH 1720001032WL032490 RAJENDARSINGH 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 RAJENDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-032-001/231
(JAMODI) 		1720001032NRG24050320240423394 05/03/2024 Gajraj 1720001032WL032490 Gajraj 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Gajraj PUNJAB NATIONAL BANK(508568)
23 TONK KHURD MP-20-001-032-001/236
(JAMODI) 		1720001032NRG24050320240423396 05/03/2024 Jaspal singh 1720001032WL032490 Jaspal singh 00048 BKID0008926 1326 1326 Processed 24/04/2024 475780517 Jaspalsingh STATE BANK OF INDIA(508548)
24 TONK KHURD MP-20-001-032-001/5
(JAMODI) 		1720001032NRG24050320240423400 05/03/2024 Bharat 1720001032WL032490 Bharat 00048 BKID0008926 1326 0
SubTotal 11934 10608
25 TONK KHURD MP-20-001-004-002/62
(KHARELI) 		1720001004NRG24050320240423459 05/03/2024 Krishnaa Bai 1720001004WL032494 Krishnaa Bai 00048 BKID0009558 221 221 Processed 24/04/2024 475780517 KrishnaaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
26 TONK KHURD MP-20-001-032-001/231
(JAMODI) 		1720001032NRG24050320240423395 05/03/2024 Puja bai 1720001032WL032490 Puja bai 00048 BKID0009559 1326 0
SubTotal 1326 0
27 TONK KHURD MP-20-001-016-003/141-A
(RABADIYA) 		1720001016NRG24050320240423881 05/03/2024 Sanjay Mukati 1720001016WL032520 Sanjay Mukati 00176 IDIB000D043 1105 0
SubTotal 1105 0
28 TONK KHURD MP-20-001-032-001/101-A
(JAMODI) 		1720001032NRG24050320240423380 05/03/2024 Pavan Bai 1720001032WL032490 Pavan Bai 00354 PUNB0150500 1326 0
29 TONK KHURD MP-20-001-032-001/172
(JAMODI) 		1720001032NRG24050320240423385 05/03/2024 gajraj singh 1720001032WL032490 gajraj singh 00354 PUNB0150500 1326 1326 Processed 24/04/2024 475780517 gajrajsingh PUNJAB NATIONAL BANK(508568)
30 TONK KHURD MP-20-001-032-001/172
(JAMODI) 		1720001032NRG24050320240423384 05/03/2024 Phool singh Karanjiya 1720001032WL032490 Phool singh Karanjiya 00354 PUNB0150500 1326 1326 Processed 24/04/2024 475780517 PhoolsinghKaranjiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-032-001/212
(JAMODI) 		1720001032NRG24050320240423392 05/03/2024 Mangilal 1720001032WL032490 Mangilal 00354 PUNB0150500 1326 1326 Processed 24/04/2024 475780517 Mangilal PUNJAB NATIONAL BANK(508568)
32 TONK KHURD MP-20-001-032-001/273
(JAMODI) 		1720001032NRG24050320240423398 05/03/2024 Ravindar 1720001032WL032490 Ravindar 00354 PUNB0150500 1326 1326 Processed 24/04/2024 475780517 Ravindar PUNJAB NATIONAL BANK(508568)
33 TONK KHURD MP-20-001-032-001/67
(JAMODI) 		1720001032NRG24050320240423401 05/03/2024 Sila bai 1720001032WL032490 Sila bai 00354 PUNB0150500 1326 0
SubTotal 7956 5304
34 TONK KHURD MP-20-001-010-002/120-A
(RATANKHEDI) 		1720001010NRG24050320240423912 05/03/2024 dheeraj patel 1720001010WL032524 dheeraj patel 00415 SBIN0003864 1326 1326 Rejected 24/04/2024 475780517 Participant not mapped to the product
SubTotal 1326 1326
35 TONK KHURD MP-20-001-004-002/587
(KHARELI) 		1720001004NRG24050320240423455 05/03/2024 Arvindra 1720001004WL032494 Arvindra 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 Arvindra BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-004-002/587-A
(KHARELI) 		1720001004NRG24050320240423456 05/03/2024 Pravin 1720001004WL032494 Pravin 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 Pravin STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-004-002/589
(KHARELI) 		1720001004NRG24050320240423457 05/03/2024 CHANDRABHAN SINGH 1720001004WL032494 CHANDRABHAN SINGH 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 CHANDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-004-002/589-A
(KHARELI) 		1720001004NRG24050320240423458 05/03/2024 LOKENDRA 1720001004WL032494 LOKENDRA 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 LOKENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-004-002/62
(KHARELI) 		1720001004NRG24050320240423460 05/03/2024 SOHAN SINGH 1720001004WL032494 SOHAN SINGH 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-004-002/627
(KHARELI) 		1720001004NRG24050320240423461 05/03/2024 Lakshman Singh 1720001004WL032494 Lakshman Singh 00415 SBIN0006998 884 884 Processed 24/04/2024 475780517 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
41 TONK KHURD MP-20-001-032-001/205
(JAMODI) 		1720001032NRG24050320240423390 05/03/2024 pankaj 1720001032WL032490 pankaj 00415 SBIN0030116 1326 1326 Processed 24/04/2024 475780517 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 TONK KHURD MP-20-001-016-003/108
(RABADIYA) 		1720001016NRG24050320240423879 05/03/2024 badrilal gangaram 1720001016WL032520 badrilal gangaram 00415 SBIN0030320 1105 1105 Processed 24/04/2024 475780517 badrilalgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-016-003/135
(RABADIYA) 		1720001016NRG24050320240423886 05/03/2024 shanta bai 1720001016WL032521 shanta bai 00415 SBIN0030320 1326 0
44 TONK KHURD MP-20-001-016-003/160
(RABADIYA) 		1720001016NRG24050320240423882 05/03/2024 prembai choudhary 1720001016WL032520 prembai choudhary 00415 SBIN0030320 884 884 Processed 24/04/2024 475780517 prembaichoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 1989
45 TONK KHURD MP-20-001-016-003/123-A
(RABADIYA) 		1720001016NRG24050320240423880 05/03/2024 Koshalyabai 1720001016WL032520 Koshalyabai 00415 SBIN0030511 1105 1105 Processed 24/04/2024 475780517 Koshalyabai STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-016-003/13
(RABADIYA) 		1720001016NRG24050320240423885 05/03/2024 Radha 1720001016WL032521 Radha 00415 SBIN0030511 1326 1326 Processed 24/04/2024 475780517 Radha STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-022-001/120
(DHATURIYA) 		1720001022NRG24050320240424004 05/03/2024 ritesh 1720001022WL032530 ritesh 00415 SBIN0030511 1326 1326 Processed 24/04/2024 475780517 ritesh STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-032-001/108
(JAMODI) 		1720001032NRG24050320240423381 05/03/2024 Maya Bai 1720001032WL032490 Maya Bai 00415 SBIN0030511 1326 1326 Processed 24/04/2024 475780517 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-032-001/194
(JAMODI) 		1720001032NRG24050320240423388 05/03/2024 Himat singh 1720001032WL032490 Himat singh 00415 SBIN0030511 1326 1326 Processed 24/04/2024 475780517 Himatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-032-001/21-B
(JAMODI) 		1720001032NRG24050320240423391 05/03/2024 Subham 1720001032WL032490 Subham 00415 SBIN0030511 1326 0
51 TONK KHURD MP-20-001-032-001/267
(JAMODI) 		1720001032NRG24050320240423397 05/03/2024 Alaka bai 1720001032WL032490 Alaka bai 00415 SBIN0030511 1326 1326 Processed 24/04/2024 475780517 Alakabai STATE BANK OF INDIA(508548)
SubTotal 9061 7735
52 TONK KHURD MP-20-001-032-001/292-C
(JAMODI) 		1720001032NRG24050320240423399 05/03/2024 Kuldeep Sendhav 1720001032WL032490 Kuldeep Sendhav 00688 FINO0001001 1326 0
SubTotal 1326 0
53 TONK KHURD MP-20-001-016-003/92
(RABADIYA) 		1720001016NRG24050320240423883 05/03/2024 Vinod 1720001016WL032520 Vinod 00688 FINO0001446 1105 0
SubTotal 1105 0
54 TONK KHURD MP-20-001-004-002/516
(KHARELI) 		1720001004NRG24050320240423453 05/03/2024 mukesh 1720001004WL032494 mukesh 00697 BKID0MG0113 884 884 Processed 24/04/2024 475780517 mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-004-002/542
(KHARELI) 		1720001004NRG24050320240423454 05/03/2024 Radhesyam 1720001004WL032494 Radhesyam 00697 BKID0MG0113 884 884 Processed 24/04/2024 475780517 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-004-002/94
(KHARELI) 		1720001004NRG24050320240423462 05/03/2024 Kalu Singh 1720001004WL032494 Kalu Singh 00697 BKID0MG0113 884 884 Processed 24/04/2024 475780517 KaluSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-010-002/170
(RATANKHEDI) 		1720001010NRG24050320240423915 05/03/2024 liladhar vijaysingh 1720001010WL032524 liladhar vijaysingh 00697 BKID0MG0113 1326 1326 Processed 24/04/2024 475780517 liladharvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-010-002/2
(RATANKHEDI) 		1720001010NRG24050320240423919 05/03/2024 Karansingh ramchandra 1720001010WL032524 Karansingh ramchandra 00697 BKID0MG0113 1326 1326 Processed 24/04/2024 475780517 Karansinghramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-010-002/82
(RATANKHEDI) 		1720001010NRG24050320240423921 05/03/2024 harinarayan gangaram 1720001010WL032524 harinarayan gangaram 00697 BKID0MG0113 1326 1326 Processed 24/04/2024 475780517 harinarayangangaram AIRTEL PAYMENTS BANK LIMITED(990288)
60 TONK KHURD MP-20-001-022-001/214
(DHATURIYA) 		1720001022NRG24050320240424009 05/03/2024 pursotam 1720001022WL032530 pursotam 00697 BKID0MG0113 1326 1326 Processed 24/04/2024 475780517 pursotam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
61 TONK KHURD MP-20-001-016-003/123
(RABADIYA) 		1720001016NRG24050320240423884 05/03/2024 Suman Bai 1720001016WL032521 Suman Bai 00697 BKID0MG0162 1326 1326 Processed 24/04/2024 475780517 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 74477 62985

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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_050324APB_FTO_485858 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_050324APB_FTO_485858 Bank of India BKID0008900 DEWAS 1326
3 TONK KHURD MP1720001_050324APB_FTO_485858 Bank of India BKID0008913 TONK KALAN 17238
4 TONK KHURD MP1720001_050324APB_FTO_485858 Bank of India BKID0008926 TONK KHURD 11934
5 TONK KHURD MP1720001_050324APB_FTO_485858 Bank of India BKID0009558 JHONKAR 221
6 TONK KHURD MP1720001_050324APB_FTO_485858 Bank of India BKID0009559 SUNDERSI 1326
7 TONK KHURD MP1720001_050324APB_FTO_485858 Indian Bank IDIB000D043 DEWAS 1105
8 TONK KHURD MP1720001_050324APB_FTO_485858 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 7956
9 TONK KHURD MP1720001_050324APB_FTO_485858 State Bank of India SBIN0003864 DEWAS 1326
10 TONK KHURD MP1720001_050324APB_FTO_485858 State Bank of India SBIN0006998 MAKSI NAGAR 5304
11 TONK KHURD MP1720001_050324APB_FTO_485858 State Bank of India SBIN0030116 BERCHHA 1326
12 TONK KHURD MP1720001_050324APB_FTO_485858 State Bank of India SBIN0030320 NANDEL 3315
13 TONK KHURD MP1720001_050324APB_FTO_485858 State Bank of India SBIN0030511 TONK KHURD 9061
14 TONK KHURD MP1720001_050324APB_FTO_485858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 TONK KHURD MP1720001_050324APB_FTO_485858 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 TONK KHURD MP1720001_050324APB_FTO_485858 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 7956
17 TONK KHURD MP1720001_050324APB_FTO_485858 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326

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