Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_180623APB_FTO_105423
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-20-001-023-002/168
(GORWA) 		1720001023NRG24120620230056346 18/06/2023 Ramchandra 1720001023WL003987 Ramchandra 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 TONK KHURD MP-20-001-023-002/168
(GORWA) 		1720001023NRG24120620230056347 18/06/2023 Rammrti 1720001023WL003987 Rammrti 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 Rammrti BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24120620230056353 18/06/2023 Rachna Bai 1720001023WL003987 Rachna Bai 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 RachnaBai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-026-001/108
(KEHDAMADHOPUR) 		1720001026NRG24160620230066609 18/06/2023 RADHESAYM 1720001026WL004639 RADHESAYM 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 RADHESAYM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-026-001/109
(KEHDAMADHOPUR) 		1720001026NRG24160620230066610 18/06/2023 rajaram 1720001026WL004639 rajaram 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-026-001/123
(KEHDAMADHOPUR) 		1720001026NRG24160620230066616 18/06/2023 RAMGILASI 1720001026WL004639 RAMGILASI 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 RAMGILASI BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-026-001/123
(KEHDAMADHOPUR) 		1720001026NRG24160620230066617 18/06/2023 ramsingh 1720001026WL004639 ramsingh 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 ramsingh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-026-001/123
(KEHDAMADHOPUR) 		1720001026NRG24160620230066615 18/06/2023 SHIVLAL 1720001026WL004639 SHIVLAL 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-026-001/146
(KEHDAMADHOPUR) 		1720001026NRG24160620230066618 18/06/2023 Kala bai 1720001026WL004639 Kala bai 00048 BKID0008926 1326 1326 Processed 23/06/2023 515108024 Kalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-026-002/11
(KEHDAMADHOPUR) 		1720001026NRG24140620230062957 18/06/2023 narayansingh 1720001026WL004384 narayansingh 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-026-002/11-A
(KEHDAMADHOPUR) 		1720001026NRG24140620230062958 18/06/2023 Dharmendra 1720001026WL004384 Dharmendra 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 Dharmendra BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-026-002/15
(KEHDAMADHOPUR) 		1720001026NRG24140620230062959 18/06/2023 bhavarji 1720001026WL004384 bhavarji 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 bhavarji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-026-002/30
(KEHDAMADHOPUR) 		1720001026NRG24140620230062964 18/06/2023 ASHABAI 1720001026WL004384 ASHABAI 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 ASHABAI BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-026-002/30
(KEHDAMADHOPUR) 		1720001026NRG24140620230062963 18/06/2023 santosh 1720001026WL004384 santosh 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 santosh BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-026-002/39
(KEHDAMADHOPUR) 		1720001026NRG24140620230062968 18/06/2023 soram bai 1720001026WL004384 soram bai 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 sorambai BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-026-002/47
(KEHDAMADHOPUR) 		1720001026NRG24140620230062971 18/06/2023 suresh 1720001026WL004384 suresh 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-026-002/9
(KEHDAMADHOPUR) 		1720001026NRG24140620230062973 18/06/2023 babulal 1720001026WL004384 babulal 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 babulal BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-026-002/9
(KEHDAMADHOPUR) 		1720001026NRG24140620230062974 18/06/2023 jiten 1720001026WL004384 jiten 00048 BKID0008926 663 663 Processed 23/06/2023 515108024 jiten BANK OF INDIA(508505)
SubTotal 17901 17901
19 TONK KHURD MP-20-001-026-001/111
(KEHDAMADHOPUR) 		1720001026NRG24160620230066614 18/06/2023 RAHUL JAT 1720001026WL004639 RAHUL JAT 00048 BKID0009558 1326 1326 Processed 23/06/2023 515108024 RAHULJAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 TONK KHURD MP-20-001-026-002/15-A
(KEHDAMADHOPUR) 		1720001026NRG24140620230062962 18/06/2023 Sunita Bai 1720001026WL004384 Sunita Bai 00177 IOBA0002414 663 663 Processed 23/06/2023 515108024 SunitaBai INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
21 TONK KHURD MP-20-001-026-002/31
(KEHDAMADHOPUR) 		1720001026NRG24140620230062966 18/06/2023 SACHIN GURJAR 1720001026WL004384 SACHIN GURJAR 00415 SBIN0030511 663 663 Processed 23/06/2023 515108024 SACHINGURJAR STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-026-002/39
(KEHDAMADHOPUR) 		1720001026NRG24140620230062967 18/06/2023 Ramsingh 1720001026WL004384 Ramsingh 00415 SBIN0030511 663 663 Processed 23/06/2023 515108024 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
23 TONK KHURD MP-20-001-023-002/190
(GORWA) 		1720001023NRG24120620230056348 18/06/2023 Jitendra patel 1720001023WL003987 Jitendra patel 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Jitendrapatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-023-002/190
(GORWA) 		1720001023NRG24120620230056349 18/06/2023 Sanjay patel 1720001023WL003987 Sanjay patel 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-023-002/199
(GORWA) 		1720001023NRG24120620230056350 18/06/2023 Rameshchandra patel 1720001023WL003987 Rameshchandra patel 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Rameshchandrapatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-023-002/212
(GORWA) 		1720001023NRG24120620230056352 18/06/2023 Sajansingh patel 1720001023WL003987 Sajansingh patel 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Sajansinghpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-023-002/212
(GORWA) 		1720001023NRG24120620230056351 18/06/2023 Vikram singh 1720001023WL003987 Vikram singh 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24120620230056354 18/06/2023 Bhadar singh 1720001023WL003987 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 23/06/2023 515108024 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-026-002/15
(KEHDAMADHOPUR) 		1720001026NRG24140620230062960 18/06/2023 Mevabai 1720001026WL004384 Mevabai 00697 BKID0MG0112 663 663 Processed 23/06/2023 515108024 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-026-002/15-A
(KEHDAMADHOPUR) 		1720001026NRG24140620230062961 18/06/2023 Jitendra Gurjar 1720001026WL004384 Jitendra Gurjar 00697 BKID0MG0112 663 663 Processed 23/06/2023 515108024 JitendraGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
31 TONK KHURD MP-20-001-026-001/109
(KEHDAMADHOPUR) 		1720001026NRG24160620230066611 18/06/2023 PREMBAI 1720001026WL004639 PREMBAI 00697 BKID0MG0113 1326 1326 Processed 23/06/2023 515108024 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 31824 31824

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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_180623APB_FTO_105423 Bank of India BKID0008926 TONK KHURD 17901
2 TONK KHURD MP1720001_180623APB_FTO_105423 Bank of India BKID0009558 JHONKAR 1326
3 TONK KHURD MP1720001_180623APB_FTO_105423 Indian Overseas Bank IOBA0002414 DEWAS 663
4 TONK KHURD MP1720001_180623APB_FTO_105423 State Bank of India SBIN0030511 TONK KHURD 1326
5 TONK KHURD MP1720001_180623APB_FTO_105423 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 9282
6 TONK KHURD MP1720001_180623APB_FTO_105423 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1326

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