Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280823APB_FTO_238939
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-20-001-001-001/26-A
(DINGRODA) 		1720001001NRG24280820230205251 28/08/2023 Mamta 1720001001WL014708 Mamta 00048 BKID0009558 1326 1326 Processed 01/09/2023 843745197 Mamta BANK OF INDIA(508505)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-004-002/335
(KHARELI) 		1720001004NRG24210820230197471 28/08/2023 KISHOR 1720001004WL013871 KISHOR 00078 CNRB0005958 1105 1105 Processed 01/09/2023 843745197 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-004-002/335
(KHARELI) 		1720001004NRG24210820230197472 28/08/2023 Ladkunvar 1720001004WL013871 Ladkunvar 00078 CNRB0005958 1105 1105 Processed 01/09/2023 843745197 Ladkunvar NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-004-002/474
(KHARELI) 		1720001004NRG24220820230198828 28/08/2023 TRILOK 1720001004WL014011 TRILOK 00078 CNRB0005958 1105 1105 Processed 01/09/2023 843745197 TRILOK CANARA BANK(508532)
5 TONK KHURD MP-20-001-004-002/526
(KHARELI) 		1720001004NRG24220820230198833 28/08/2023 RAI SINGH 1720001004WL014011 RAI SINGH 00078 CNRB0005958 1105 1105 Processed 01/09/2023 843745197 RAISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
6 TONK KHURD MP-20-001-004-002/260-A
(KHARELI) 		1720001004NRG24210820230197470 28/08/2023 MAHESH 1720001004WL013871 MAHESH 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843745197 MAHESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-004-002/526
(KHARELI) 		1720001004NRG24220820230198834 28/08/2023 Ram lakhan 1720001004WL014011 Ram lakhan 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843745197 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-004-002/624
(KHARELI) 		1720001004NRG24220820230198836 28/08/2023 digvijay singh 1720001004WL014011 digvijay singh 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843745197 digvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3315 3315
9 TONK KHURD MP-20-001-004-002/495-A
(KHARELI) 		1720001004NRG24220820230198829 28/08/2023 TIKAM SINGH 1720001004WL014011 TIKAM SINGH 00176 IDIB000D043 1105 1105 Processed 01/09/2023 843745197 TIKAMSINGH INDIAN BANK(607105)
10 TONK KHURD MP-20-001-004-002/495-B
(KHARELI) 		1720001004NRG24220820230198831 28/08/2023 JITENDRA SINGH 1720001004WL014011 JITENDRA SINGH 00176 IDIB000D043 1105 1105 Processed 01/09/2023 843745197 JITENDRASINGH INDIAN BANK(607105)
11 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24220820230198835 28/08/2023 JEEVAN KUMAR 1720001004WL014011 JEEVAN KUMAR 00176 IDIB000D043 1105 1105 Processed 01/09/2023 843745197 JEEVANKUMAR INDIAN BANK(607105)
12 TONK KHURD MP-20-001-004-002/610
(KHARELI) 		1720001004NRG24210820230197476 28/08/2023 DINESH PATEL 1720001004WL013871 DINESH PATEL 00176 IDIB000D043 1105 1105 Processed 01/09/2023 843745197 DINESHPATEL INDIAN BANK(607105)
SubTotal 4420 4420
13 TONK KHURD MP-20-001-001-001/5
(DINGRODA) 		1720001001NRG24280820230205254 28/08/2023 Sarita 1720001001WL014709 Sarita 00415 SBIN0006998 1326 1326 Processed 01/09/2023 843745197 Sarita STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-004-002/15
(KHARELI) 		1720001004NRG24210820230197466 28/08/2023 mohan 1720001004WL013871 mohan 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 mohan BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-004-002/16
(KHARELI) 		1720001004NRG24210820230197468 28/08/2023 gopal 1720001004WL013871 gopal 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 gopal NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-004-002/17-A
(KHARELI) 		1720001004NRG24210820230197469 28/08/2023 Jitendra 1720001004WL013871 Jitendra 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 Jitendra STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-004-002/495-B
(KHARELI) 		1720001004NRG24220820230198832 28/08/2023 SANGEETA 1720001004WL014011 SANGEETA 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 SANGEETA STATE BANK OF INDIA(508548)
18 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001004NRG24210820230197473 28/08/2023 Mukesh 1720001004WL013871 Mukesh 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 Mukesh STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-004-002/627
(KHARELI) 		1720001004NRG24220820230198837 28/08/2023 Lakshman Singh 1720001004WL014011 Lakshman Singh 00415 SBIN0006998 1105 1105 Processed 01/09/2023 843745197 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
20 TONK KHURD MP-20-001-001-001/26
(DINGRODA) 		1720001001NRG24280820230205253 28/08/2023 basanta 1720001001WL014709 basanta 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843745197 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
21 TONK KHURD MP-20-001-001-001/5
(DINGRODA) 		1720001001NRG24280820230205255 28/08/2023 santosh 1720001001WL014709 santosh 00697 BKID0MG0113 1326 1326 Processed 01/09/2023 843745197 santosh NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-004-002/130-A
(KHARELI) 		1720001004NRG24250820230201807 28/08/2023 BHERULAL 1720001004WL014305 BHERULAL 00697 BKID0MG0113 576 576 Processed 01/09/2023 843745197 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-004-002/143-A
(KHARELI) 		1720001004NRG24210820230197465 28/08/2023 KULDIP 1720001004WL013871 KULDIP 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 KULDIP STATE BANK OF INDIA(508548)
24 TONK KHURD MP-20-001-004-002/15
(KHARELI) 		1720001004NRG24210820230197467 28/08/2023 SHUGAN BAi 1720001004WL013871 SHUGAN BAi 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 SHUGANBAi NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-004-002/165
(KHARELI) 		1720001004NRG24220820230198826 28/08/2023 Kamal sarma 1720001004WL014011 Kamal sarma 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 Kamalsarma NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-004-002/317
(KHARELI) 		1720001004NRG24220820230198827 28/08/2023 SULOCHNA BAI 1720001004WL014011 SULOCHNA BAI 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 SULOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-004-002/495-A
(KHARELI) 		1720001004NRG24220820230198830 28/08/2023 MADHU BAI 1720001004WL014011 MADHU BAI 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001004NRG24210820230197474 28/08/2023 Raju Bai 1720001004WL013871 Raju Bai 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-004-002/573
(KHARELI) 		1720001004NRG24210820230197475 28/08/2023 Isvar singh 1720001004WL013871 Isvar singh 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 Isvarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-004-002/96
(KHARELI) 		1720001004NRG24220820230198838 28/08/2023 Kilash 1720001004WL014011 Kilash 00697 BKID0MG0113 1105 1105 Processed 01/09/2023 843745197 Kilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12068 12068
31 TONK KHURD MP-20-001-001-001/78
(DINGRODA) 		1720001001NRG24280820230205252 28/08/2023 jagdish 1720001001WL014708 jagdish 00697 BKID0MG0168 1326 1326 Processed 01/09/2023 843745197 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 TONK KHURD MP-20-001-001-001/96-A
(DINGRODA) 		1720001001NRG24280820230205256 28/08/2023 Suresh 1720001001WL014709 Suresh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843745197 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 36157 36157

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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_280823APB_FTO_238939 Bank of India BKID0009558 JHONKAR 1326
2 TONK KHURD MP1720001_280823APB_FTO_238939 Canara Bank CNRB0005958 MAKSI 4420
3 TONK KHURD MP1720001_280823APB_FTO_238939 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3315
4 TONK KHURD MP1720001_280823APB_FTO_238939 Indian Bank IDIB000D043 DEWAS 4420
5 TONK KHURD MP1720001_280823APB_FTO_238939 State Bank of India SBIN0006998 MAKSI NAGAR 7956
6 TONK KHURD MP1720001_280823APB_FTO_238939 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 12068
7 TONK KHURD MP1720001_280823APB_FTO_238939 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1326
8 TONK KHURD MP1720001_280823APB_FTO_238939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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