Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100124APB_FTO_426875
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-20-001-033-001/278
(JAMONYA) 		1720001033NRG24080120240359525 10/01/2024 Swati 1720001033WL027940 Swati 00045 BARB0DEWASX 1326 1326 Processed 13/03/2024 686155032 Swati BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-019-003/69-A
(HRNAWADA) 		1720001000NRG24100120240363355 10/01/2024 Renuka 1720001WL028236 Renuka 00048 BKID0008900 663 663 Processed 13/03/2024 686155032 Renuka BANK OF INDIA(508505)
SubTotal 663 663
3 TONK KHURD MP-20-001-019-003/42
(HRNAWADA) 		1720001000NRG24100120240363348 10/01/2024 Seema Bai Solanki WO Ramesh 1720001WL028236 Seema Bai Solanki WO Ramesh 00048 BKID0008913 663 663 Processed 13/03/2024 686155032 SeemaBaiSolankiWORamesh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-019-003/50-B
(HRNAWADA) 		1720001000NRG24100120240363350 10/01/2024 Manu bai 1720001WL028236 Manu bai 00048 BKID0008913 663 663 Processed 13/03/2024 686155032 Manubai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-019-003/55-B
(HRNAWADA) 		1720001000NRG24100120240363352 10/01/2024 Pvitra Bai 1720001WL028236 Pvitra Bai 00048 BKID0008913 663 663 Processed 13/03/2024 686155032 PvitraBai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-019-003/69
(HRNAWADA) 		1720001000NRG24100120240363354 10/01/2024 Teju bai 1720001WL028236 Teju bai 00048 BKID0008913 663 663 Processed 13/03/2024 686155032 Tejubai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-019-003/7
(HRNAWADA) 		1720001000NRG24100120240363356 10/01/2024 Ganga 1720001WL028236 Ganga 00048 BKID0008913 442 442 Processed 13/03/2024 686155032 Ganga BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-019-003/81
(HRNAWADA) 		1720001000NRG24100120240363358 10/01/2024 Sushila 1720001WL028236 Sushila 00048 BKID0008913 663 663 Processed 13/03/2024 686155032 Sushila BANK OF INDIA(508505)
SubTotal 3757 3757
9 TONK KHURD MP-20-001-019-003/21-A
(HRNAWADA) 		1720001000NRG24100120240363341 10/01/2024 geeta bai 1720001WL028236 geeta bai 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 geetabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-019-003/25-A
(HRNAWADA) 		1720001000NRG24100120240363343 10/01/2024 Puja 1720001WL028236 Puja 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 Puja BANK OF BARODA(606985)
11 TONK KHURD MP-20-001-019-003/25-B
(HRNAWADA) 		1720001000NRG24100120240363344 10/01/2024 lila bai 1720001WL028236 lila bai 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 lilabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-019-003/50-A
(HRNAWADA) 		1720001000NRG24100120240363349 10/01/2024 Priyanka 1720001WL028236 Priyanka 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONK KHURD MP-20-001-019-003/64-A
(HRNAWADA) 		1720001000NRG24100120240363353 10/01/2024 Mamta bai 1720001WL028236 Mamta bai 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 Mamtabai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-019-003/75
(HRNAWADA) 		1720001000NRG24100120240363357 10/01/2024 Sugan Bai 1720001WL028236 Sugan Bai 00048 BKID0008926 663 663 Processed 13/03/2024 686155032 SuganBai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-033-001/172
(JAMONYA) 		1720001033NRG24080120240359524 10/01/2024 manoj 1720001033WL027940 manoj 00048 BKID0008926 1326 1326 Processed 13/03/2024 686155032 manoj PUNJAB NATIONAL BANK(508568)
16 TONK KHURD MP-20-001-033-001/296
(JAMONYA) 		1720001033NRG24080120240359526 10/01/2024 Pradeep 1720001033WL027940 Pradeep 00048 BKID0008926 1326 1326 Processed 13/03/2024 686155032 Pradeep BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-033-001/34
(JAMONYA) 		1720001033NRG24080120240359527 10/01/2024 satish 1720001033WL027940 satish 00048 BKID0008926 1326 1326 Processed 13/03/2024 686155032 satish BANK OF INDIA(508505)
SubTotal 7956 7956
18 TONK KHURD MP-20-001-019-003/14-A
(HRNAWADA) 		1720001000NRG24100120240363339 10/01/2024 Alka Bai 1720001WL028236 Alka Bai 00051 MAHB0000801 663 663 Processed 13/03/2024 686155032 AlkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 TONK KHURD MP-20-001-019-003/55-A
(HRNAWADA) 		1720001000NRG24100120240363351 10/01/2024 Maya Bai 1720001WL028236 Maya Bai 00089 CBIN0281020 663 663 Processed 13/03/2024 686155032 MayaBai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
20 TONK KHURD MP-20-001-033-001/103
(JAMONYA) 		1720001033NRG24080120240359522 10/01/2024 rajesh 1720001033WL027940 rajesh 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686155032 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONK KHURD MP-20-001-033-001/132
(JAMONYA) 		1720001033NRG24080120240359523 10/01/2024 Rekha 1720001033WL027940 Rekha 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686155032 Rekha PUNJAB NATIONAL BANK(508568)
22 TONK KHURD MP-20-001-033-001/89
(JAMONYA) 		1720001033NRG24080120240359531 10/01/2024 anil 1720001033WL027940 anil 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686155032 anil PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 TONK KHURD MP-20-001-019-003/88-B
(HRNAWADA) 		1720001000NRG24100120240363360 10/01/2024 Jyoti Bai 1720001WL028236 Jyoti Bai 00415 SBIN0030012 663 663 Processed 13/03/2024 686155032 JyotiBai BANK OF BARODA(606985)
SubTotal 663 663
24 TONK KHURD MP-20-001-019-003/21-A
(HRNAWADA) 		1720001000NRG24100120240363342 10/01/2024 Raju bai 1720001WL028236 Raju bai 00415 SBIN0030511 663 663 Processed 13/03/2024 686155032 Rajubai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-019-003/32
(HRNAWADA) 		1720001000NRG24100120240363345 10/01/2024 Parvati 1720001WL028236 Parvati 00415 SBIN0030511 663 663 Processed 13/03/2024 686155032 Parvati RATNAKAR BANK(607393)
26 TONK KHURD MP-20-001-019-003/33
(HRNAWADA) 		1720001000NRG24100120240363346 10/01/2024 Ramkla 1720001WL028236 Ramkla 00415 SBIN0030511 663 663 Processed 13/03/2024 686155032 Ramkla RATNAKAR BANK(607393)
27 TONK KHURD MP-20-001-019-003/39
(HRNAWADA) 		1720001000NRG24100120240363347 10/01/2024 Sushila 1720001WL028236 Sushila 00415 SBIN0030511 663 663 Processed 13/03/2024 686155032 Sushila BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-033-001/369
(JAMONYA) 		1720001033NRG24080120240359528 10/01/2024 jitendra 1720001033WL027940 jitendra 00415 SBIN0030511 1326 1326 Processed 13/03/2024 686155032 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-033-001/48
(JAMONYA) 		1720001033NRG24080120240359529 10/01/2024 radhesym 1720001033WL027940 radhesym 00415 SBIN0030511 1326 1326 Processed 13/03/2024 686155032 radhesym STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-033-001/54
(JAMONYA) 		1720001033NRG24080120240359530 10/01/2024 ganesh 1720001033WL027940 ganesh 00415 SBIN0030511 1326 1326 Processed 13/03/2024 686155032 ganesh BANK OF INDIA(508505)
SubTotal 6630 6630
31 TONK KHURD MP-20-001-019-003/14-B
(HRNAWADA) 		1720001000NRG24100120240363340 10/01/2024 SAPNABAI 1720001WL028236 SAPNABAI 00697 BKID0MG0112 663 663 Processed 13/03/2024 686155032 SAPNABAI NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-019-003/88-A
(HRNAWADA) 		1720001000NRG24100120240363359 10/01/2024 Shital 1720001WL028236 Shital 00697 BKID0MG0112 663 663 Processed 13/03/2024 686155032 Shital NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 TONK KHURD MP-20-001-041-003/122-A
(KALLU KHEDI) 		1720001041NRG24100120240363361 10/01/2024 Laxminarayan Patidar 1720001041WL028237 Laxminarayan Patidar 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 LaxminarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-041-003/134
(KALLU KHEDI) 		1720001041NRG24100120240363362 10/01/2024 suresh 1720001041WL028237 suresh 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 suresh BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-041-003/134-A
(KALLU KHEDI) 		1720001041NRG24100120240363363 10/01/2024 Omprakash patidar 1720001041WL028237 Omprakash patidar 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 Omprakashpatidar NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-041-003/135-A
(KALLU KHEDI) 		1720001041NRG24100120240363364 10/01/2024 Ajay patidar 1720001041WL028237 Ajay patidar 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 Ajaypatidar NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-041-003/135-B
(KALLU KHEDI) 		1720001041NRG24100120240363365 10/01/2024 Babu Lal Patidar 1720001041WL028237 Babu Lal Patidar 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 BabuLalPatidar NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-041-003/65
(KALLU KHEDI) 		1720001041NRG24100120240363366 10/01/2024 Omprakash Patidar 1720001041WL028237 Omprakash Patidar 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 OmprakashPatidar NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-041-003/94
(KALLU KHEDI) 		1720001041NRG24100120240363367 10/01/2024 Santosh 1720001041WL028237 Santosh 00697 BKID0MG0115 1326 1326 Rejected 13/03/2024 686155032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TONK KHURD MP-20-001-041-003/97
(KALLU KHEDI) 		1720001041NRG24100120240363368 10/01/2024 Hokamsingh 1720001041WL028237 Hokamsingh 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 686155032 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 38233 38233

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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_100124APB_FTO_426875 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_100124APB_FTO_426875 Bank of India BKID0008900 DEWAS 663
3 TONK KHURD MP1720001_100124APB_FTO_426875 Bank of India BKID0008913 TONK KALAN 3757
4 TONK KHURD MP1720001_100124APB_FTO_426875 Bank of India BKID0008926 TONK KHURD 7956
5 TONK KHURD MP1720001_100124APB_FTO_426875 Bank of Maharastra MAHB0000801 KHADI 663
6 TONK KHURD MP1720001_100124APB_FTO_426875 Central Bank Of India CBIN0281020 MAITWARA 663
7 TONK KHURD MP1720001_100124APB_FTO_426875 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
8 TONK KHURD MP1720001_100124APB_FTO_426875 State Bank of India SBIN0030012 SONKATCH 663
9 TONK KHURD MP1720001_100124APB_FTO_426875 State Bank of India SBIN0030511 TONK KHURD 6630
10 TONK KHURD MP1720001_100124APB_FTO_426875 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
11 TONK KHURD MP1720001_100124APB_FTO_426875 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 10608

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