Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_260823APB_FTO_236857
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-20-001-034-002/44-B
(GURADIYA SURDAS) 		1720001034NRG24240820230200642 26/08/2023 ramesh 1720001034WL014209 ramesh 00045 BARB0DEWASX 221 221 Processed 01/09/2023 843511929 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197895 26/08/2023 Kapil yogi 1720001043WL013929 Kapil yogi 00048 BKID0008900 1326 1326 Processed 01/09/2023 843511929 Kapilyogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-034-001/111
(GURADIYA SURDAS) 		1720001034NRG24240820230200664 26/08/2023 Narbat Sendhav 1720001034WL014211 Narbat Sendhav 00048 BKID0008926 1326 1326 Processed 01/09/2023 843511929 NarbatSendhav BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-034-002/34
(GURADIYA SURDAS) 		1720001034NRG24240820230200606 26/08/2023 Rajendra singh 1720001034WL014203 Rajendra singh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843511929 Rajendrasingh BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-039-002/119
(KINDURIYA) 		1720001039NRG24260820230203458 26/08/2023 Lakhan 1720001039WL014479 Lakhan 00048 BKID0008926 663 663 Processed 01/09/2023 843511929 Lakhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 TONK KHURD MP-20-001-004-002/190-A
(KHARELI) 		1720001004NRG24190820230195446 26/08/2023 Rukhma bai 1720001004WL013674 Rukhma bai 00048 BKID0009558 1105 1105 Processed 01/09/2023 843511929 Rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 TONK KHURD MP-20-001-004-002/201
(KHARELI) 		1720001004NRG24190820230195454 26/08/2023 Jitendra 1720001004WL013676 Jitendra 00048 BKID0009558 1326 1326 Processed 01/09/2023 843511929 Jitendra STATE BANK OF INDIA(508548)
8 TONK KHURD MP-20-001-004-002/244-A
(KHARELI) 		1720001004NRG24190820230195458 26/08/2023 Gopal 1720001004WL013677 Gopal 00048 BKID0009558 1326 1326 Processed 01/09/2023 843511929 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-004-002/299
(KHARELI) 		1720001004NRG24190820230195447 26/08/2023 Mahendra singh 1720001004WL013674 Mahendra singh 00048 BKID0009558 1105 1105 Processed 01/09/2023 843511929 Mahendrasingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24190820230195459 26/08/2023 Rupsingh 1720001004WL013677 Rupsingh 00048 BKID0009558 1326 1326 Processed 01/09/2023 843511929 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24190820230195460 26/08/2023 SANTOSH BAI 1720001004WL013677 SANTOSH BAI 00048 BKID0009558 1326 1326 Processed 01/09/2023 843511929 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONK KHURD MP-20-001-004-002/415-A
(KHARELI) 		1720001004NRG24190820230195452 26/08/2023 OMENDRA SINGH 1720001004WL013675 OMENDRA SINGH 00048 BKID0009558 1326 1326 Processed 01/09/2023 843511929 OMENDRASINGH BANK OF INDIA(508505)
SubTotal 8840 8840
13 TONK KHURD MP-20-001-004-002/190-A
(KHARELI) 		1720001004NRG24190820230195445 26/08/2023 Lokesh 1720001004WL013674 Lokesh 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843511929 Lokesh STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24190820230195449 26/08/2023 Ishwar singh 1720001004WL013675 Ishwar singh 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843511929 Ishwarsingh BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24190820230195450 26/08/2023 shelendra singh 1720001004WL013675 shelendra singh 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843511929 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24190820230195451 26/08/2023 Shersingh 1720001004WL013675 Shersingh 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843511929 Shersingh BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-004-002/89
(KHARELI) 		1720001004NRG24190820230195448 26/08/2023 Surendra singh 1720001004WL013674 Surendra singh 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843511929 Surendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
18 TONK KHURD MP-20-001-034-002/106
(GURADIYA SURDAS) 		1720001034NRG24240820230200665 26/08/2023 SAWTRA BAI 1720001034WL014212 SAWTRA BAI 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843511929 SAWTRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 TONK KHURD MP-20-001-034-002/75
(GURADIYA SURDAS) 		1720001034NRG24240820230200609 26/08/2023 guna bai 1720001034WL014203 guna bai 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843511929 gunabai IDFC BANK LIMITED(608117)
20 TONK KHURD MP-20-001-043-001/279
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197893 26/08/2023 gourishankar rana 1720001043WL013929 gourishankar rana 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843511929 gourishankarrana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 TONK KHURD MP-20-001-004-002/124
(KHARELI) 		1720001004NRG24190820230195464 26/08/2023 Arjun 1720001004WL013678 Arjun 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Arjun NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-004-002/124
(KHARELI) 		1720001004NRG24190820230195463 26/08/2023 Mahesh 1720001004WL013678 Mahesh 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Mahesh BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-004-002/201
(KHARELI) 		1720001004NRG24190820230195455 26/08/2023 sunita Bai 1720001004WL013676 sunita Bai 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 sunitaBai NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-004-002/348
(KHARELI) 		1720001004NRG24190820230195465 26/08/2023 Mohan 1720001004WL013678 Mohan 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Mohan NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-004-002/359
(KHARELI) 		1720001004NRG24190820230195461 26/08/2023 Hemkunwar bai 1720001004WL013677 Hemkunwar bai 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Hemkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-004-002/380
(KHARELI) 		1720001004NRG24190820230195466 26/08/2023 Dhapu bai 1720001004WL013678 Dhapu bai 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24190820230195453 26/08/2023 Dhannalal 1720001004WL013675 Dhannalal 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-004-002/548
(KHARELI) 		1720001004NRG24190820230195462 26/08/2023 KRISHNA BAi 1720001004WL013677 KRISHNA BAi 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843511929 KRISHNABAi NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-004-002/605
(KHARELI) 		1720001004NRG24190820230195457 26/08/2023 Durga bai 1720001004WL013676 Durga bai 00697 BKID0MG0113 663 663 Processed 01/09/2023 843511929 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
30 TONK KHURD MP-20-001-034-002/37
(GURADIYA SURDAS) 		1720001034NRG24240820230200607 26/08/2023 Lakhansingh 1720001034WL014203 Lakhansingh 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843511929 Lakhansingh BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-043-001/190
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197892 26/08/2023 jagdaish yogi 1720001043WL013929 jagdaish yogi 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843511929 jagdaishyogi NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197894 26/08/2023 vishanu 1720001043WL013929 vishanu 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843511929 vishanu NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-043-002/19
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197896 26/08/2023 sanjiv 1720001043WL013929 sanjiv 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843511929 sanjiv JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001043NRG24210820230197897 26/08/2023 mahesh 1720001043WL013929 mahesh 00697 BKID0MG0114 1326 1326 Processed 01/09/2023 843511929 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
35 TONK KHURD MP-20-001-034-002/102
(GURADIYA SURDAS) 		1720001034NRG24240820230200603 26/08/2023 Indersingh 1720001034WL014203 Indersingh 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-034-002/164
(GURADIYA SURDAS) 		1720001034NRG24240820230200604 26/08/2023 Mansing 1720001034WL014203 Mansing 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Mansing NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24240820230200605 26/08/2023 sardar singh 1720001034WL014203 sardar singh 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-034-002/29
(GURADIYA SURDAS) 		1720001034NRG24240820230200666 26/08/2023 Banesingh 1720001034WL014212 Banesingh 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-034-002/50
(GURADIYA SURDAS) 		1720001034NRG24240820230200608 26/08/2023 Dayaram 1720001034WL014203 Dayaram 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-039-002/24
(KINDURIYA) 		1720001039NRG24260820230203459 26/08/2023 Manohar 1720001039WL014479 Manohar 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Manohar BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-039-002/77
(KINDURIYA) 		1720001039NRG24260820230203460 26/08/2023 Rupsingh 1720001039WL014479 Rupsingh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Rupsingh BANK OF INDIA(508505)
42 TONK KHURD MP-20-001-039-003/102
(KINDURIYA) 		1720001039NRG24260820230203461 26/08/2023 Dharasingh 1720001039WL014479 Dharasingh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Dharasingh UNION BANK OF INDIA(508500)
43 TONK KHURD MP-20-001-039-003/121
(KINDURIYA) 		1720001039NRG24260820230203462 26/08/2023 Rajendrasingh 1720001039WL014479 Rajendrasingh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Rajendrasingh BANK OF INDIA(508505)
44 TONK KHURD MP-20-001-039-003/122
(KINDURIYA) 		1720001039NRG24260820230203463 26/08/2023 Mahendra singh 1720001039WL014479 Mahendra singh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Mahendrasingh BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-039-003/124
(KINDURIYA) 		1720001039NRG24260820230203464 26/08/2023 Jitendra 1720001039WL014479 Jitendra 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Jitendra CENTRAL BANK OF INDIA(607115)
46 TONK KHURD MP-20-001-039-003/2
(KINDURIYA) 		1720001039NRG24260820230203465 26/08/2023 Mohan Singh 1720001039WL014479 Mohan Singh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-039-003/25
(KINDURIYA) 		1720001039NRG24260820230203466 26/08/2023 Vishnu 1720001039WL014479 Vishnu 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Vishnu BANK OF INDIA(508505)
48 TONK KHURD MP-20-001-039-003/35
(KINDURIYA) 		1720001039NRG24260820230203467 26/08/2023 banesingh 1720001039WL014479 banesingh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 banesingh NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-039-003/47
(KINDURIYA) 		1720001039NRG24260820230203468 26/08/2023 Kaneyalal 1720001039WL014479 Kaneyalal 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Kaneyalal NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-039-003/66
(KINDURIYA) 		1720001039NRG24260820230203469 26/08/2023 Hemraj 1720001039WL014479 Hemraj 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-039-003/72
(KINDURIYA) 		1720001039NRG24260820230203470 26/08/2023 Okarsingh 1720001039WL014479 Okarsingh 00697 BKID0MG0115 663 663 Processed 01/09/2023 843511929 Okarsingh NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-040-002/284
(EKLERA) 		1720001040NRG24260820230202576 26/08/2023 Jiten parmar 1720001040WL014393 Jiten parmar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Jitenparmar NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-040-002/291
(EKLERA) 		1720001040NRG24260820230202577 26/08/2023 kailashchandra Parmar 1720001040WL014393 kailashchandra Parmar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 kailashchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-040-002/291
(EKLERA) 		1720001040NRG24260820230202578 26/08/2023 Shanta bai 1720001040WL014393 Shanta bai 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-040-002/404
(EKLERA) 		1720001040NRG24260820230202579 26/08/2023 Vishnu Parmar 1720001040WL014393 Vishnu Parmar 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843511929 VishnuParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
56 TONK KHURD MP-20-001-001-001/33-A
(DINGRODA) 		1720001001NRG24180820230193932 26/08/2023 Ravina 1720001001WL013533 Ravina 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843511929 Ravina STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 62764 62764

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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_260823APB_FTO_236857 Bank of Baroda BARB0DEWASX DEWAS BRANCH 221
2 TONK KHURD MP1720001_260823APB_FTO_236857 Bank of India BKID0008900 DEWAS 1326
3 TONK KHURD MP1720001_260823APB_FTO_236857 Bank of India BKID0008926 TONK KHURD 3315
4 TONK KHURD MP1720001_260823APB_FTO_236857 Bank of India BKID0009558 JHONKAR 8840
5 TONK KHURD MP1720001_260823APB_FTO_236857 State Bank of India SBIN0006998 MAKSI NAGAR 6188
6 TONK KHURD MP1720001_260823APB_FTO_236857 State Bank of India SBIN0030511 TONK KHURD 1326
7 TONK KHURD MP1720001_260823APB_FTO_236857 IDFC Bank IDFB0041241 SANWER 2652
8 TONK KHURD MP1720001_260823APB_FTO_236857 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 11271
9 TONK KHURD MP1720001_260823APB_FTO_236857 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 6630
10 TONK KHURD MP1720001_260823APB_FTO_236857 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 19890
11 TONK KHURD MP1720001_260823APB_FTO_236857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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