Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_150723APB_FTO_170739
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-20-001-004-002/201
(KHARELI) 		1720001004NRG24140720230135417 15/07/2023 Jitendra 1720001004WL008702 Jitendra 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 Jitendra STATE BANK OF INDIA(508548)
2 TONK KHURD MP-20-001-004-002/244-A
(KHARELI) 		1720001004NRG24140720230135423 15/07/2023 Gopal 1720001004WL008703 Gopal 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24140720230135425 15/07/2023 Rupsingh 1720001004WL008703 Rupsingh 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24140720230135426 15/07/2023 SANTOSH BAI 1720001004WL008703 SANTOSH BAI 00048 BKID0009558 221 221 Processed 21/07/2023 069997615 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONK KHURD MP-20-001-004-002/303
(KHARELI) 		1720001004NRG24140720230135427 15/07/2023 manohar singh 1720001004WL008703 manohar singh 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 manoharsingh BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-004-002/530
(KHARELI) 		1720001004NRG24140720230135442 15/07/2023 Ashvin 1720001004WL008704 Ashvin 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-004-002/548
(KHARELI) 		1720001004NRG24140720230135431 15/07/2023 AJAY 1720001004WL008703 AJAY 00048 BKID0009558 1326 1326 Processed 21/07/2023 069997615 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
8 TONK KHURD MP-20-001-004-002/278
(KHARELI) 		1720001004NRG24140720230135434 15/07/2023 Santosh 1720001004WL008704 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 21/07/2023 069997615 Santosh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-004-002/522-A
(KHARELI) 		1720001004NRG24140720230135440 15/07/2023 BALAVEER SINGH 1720001004WL008704 BALAVEER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 21/07/2023 069997615 BALAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
10 TONK KHURD MP-20-001-004-002/119
(KHARELI) 		1720001004NRG24140720230135412 15/07/2023 Meharwan 1720001004WL008702 Meharwan 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Meharwan UNION BANK OF INDIA(508500)
11 TONK KHURD MP-20-001-004-002/126-A
(KHARELI) 		1720001004NRG24140720230135416 15/07/2023 GHANSHYAM SOLANKi 1720001004WL008702 GHANSHYAM SOLANKi 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 GHANSHYAMSOLANKi STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-004-002/357
(KHARELI) 		1720001004NRG24140720230135428 15/07/2023 Manohar singh 1720001004WL008703 Manohar singh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24140720230135435 15/07/2023 Ishwar singh 1720001004WL008704 Ishwar singh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Ishwarsingh BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24140720230135436 15/07/2023 shelendra singh 1720001004WL008704 shelendra singh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24140720230135437 15/07/2023 Shersingh 1720001004WL008704 Shersingh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Shersingh BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-004-002/522
(KHARELI) 		1720001004NRG24140720230135439 15/07/2023 Devsingh 1720001004WL008704 Devsingh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Devsingh BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-004-002/528
(KHARELI) 		1720001004NRG24140720230135441 15/07/2023 Devisingh 1720001004WL008704 Devisingh 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Devisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-004-002/537-A
(KHARELI) 		1720001004NRG24140720230135443 15/07/2023 Rahul 1720001004WL008704 Rahul 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-004-002/548-A
(KHARELI) 		1720001004NRG24140720230135432 15/07/2023 Anil 1720001004WL008703 Anil 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 Anil NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-004-002/88
(KHARELI) 		1720001004NRG24140720230135445 15/07/2023 CHANDRA PAL SINGH 1720001004WL008704 CHANDRA PAL SINGH 00415 SBIN0006998 1326 1326 Processed 21/07/2023 069997615 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 TONK KHURD MP-20-001-004-002/126
(KHARELI) 		1720001004NRG24140720230135415 15/07/2023 OMPRAKASH 1720001004WL008702 OMPRAKASH 00415 SBIN0030470 1326 1326 Processed 21/07/2023 069997615 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 TONK KHURD MP-20-001-004-002/126
(KHARELI) 		1720001004NRG24140720230135414 15/07/2023 Suraj Solanki 1720001004WL008702 Suraj Solanki 00415 SBIN0030511 221 221 Processed 21/07/2023 069997615 SurajSolanki STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-004-002/244-A
(KHARELI) 		1720001004NRG24140720230135424 15/07/2023 Vijay Laksmi 1720001004WL008703 Vijay Laksmi 00415 SBIN0030511 221 221 Processed 21/07/2023 069997615 VijayLaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONK KHURD MP-20-001-049-001/443
(DEWLI) 		1720001049NRG24110720230131256 15/07/2023 arjun patel 1720001049WL008414 arjun patel 00415 SBIN0030511 406 406 Processed 21/07/2023 069997615 arjunpatel BANK OF INDIA(508505)
SubTotal 848 848
25 TONK KHURD MP-20-001-004-002/545
(KHARELI) 		1720001004NRG24140720230135444 15/07/2023 Vikas Kumar 1720001004WL008704 Vikas Kumar 00689 AUBL0002311 1326 1326 Processed 21/07/2023 069997615 VikasKumar INDIAN BANK(607105)
SubTotal 1326 1326
26 TONK KHURD MP-20-001-004-002/126
(KHARELI) 		1720001004NRG24140720230135413 15/07/2023 Bansilal 1720001004WL008702 Bansilal 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-004-002/149
(KHARELI) 		1720001004NRG24140720230135433 15/07/2023 Vishnuprasad 1720001004WL008704 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Vishnuprasad STATE BANK OF INDIA(508548)
28 TONK KHURD MP-20-001-004-002/201
(KHARELI) 		1720001004NRG24140720230135418 15/07/2023 sunita Bai 1720001004WL008702 sunita Bai 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 sunitaBai NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-004-002/246
(KHARELI) 		1720001004NRG24140720230135419 15/07/2023 Ramkisan 1720001004WL008702 Ramkisan 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-004-002/246-A
(KHARELI) 		1720001004NRG24140720230135420 15/07/2023 Balaram 1720001004WL008702 Balaram 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Balaram NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-004-002/359
(KHARELI) 		1720001004NRG24140720230135429 15/07/2023 Hemkunwar bai 1720001004WL008703 Hemkunwar bai 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Hemkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24140720230135438 15/07/2023 Dhannalal 1720001004WL008704 Dhannalal 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-004-002/548
(KHARELI) 		1720001004NRG24140720230135430 15/07/2023 KRISHNA BAi 1720001004WL008703 KRISHNA BAi 00697 BKID0MG0113 1326 1326 Processed 21/07/2023 069997615 KRISHNABAi NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-004-002/605
(KHARELI) 		1720001004NRG24140720230135422 15/07/2023 Durga bai 1720001004WL008702 Durga bai 00697 BKID0MG0113 221 221 Processed 21/07/2023 069997615 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
35 TONK KHURD MP-20-001-004-002/119
(KHARELI) 		1720001004NRG24140720230135411 15/07/2023 KRISHNA BAI 1720001004WL008702 KRISHNA BAI 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 069997615 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 39965 39965

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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_150723APB_FTO_170739 Bank of India BKID0009558 JHONKAR 8177
2 TONK KHURD MP1720001_150723APB_FTO_170739 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
3 TONK KHURD MP1720001_150723APB_FTO_170739 State Bank of India SBIN0006998 MAKSI NAGAR 14586
4 TONK KHURD MP1720001_150723APB_FTO_170739 State Bank of India SBIN0030470 IET BRANCH, INDORE 1326
5 TONK KHURD MP1720001_150723APB_FTO_170739 State Bank of India SBIN0030511 TONK KHURD 848
6 TONK KHURD MP1720001_150723APB_FTO_170739 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
7 TONK KHURD MP1720001_150723APB_FTO_170739 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 10829
8 TONK KHURD MP1720001_150723APB_FTO_170739 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 221

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