Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_010324APB_FTO_480634
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-20-001-034-002/211
(GURADIYA SURDAS) 		1720001034NRG24280220240417490 01/03/2024 Sanjay 1720001034WL032056 Sanjay 00045 BARB0DEWASX 884 884 Processed 24/04/2024 476533304 Sanjay BANK OF BARODA(606985)
SubTotal 884 884
2 TONK KHURD MP-20-001-034-002/63
(GURADIYA SURDAS) 		1720001034NRG24280220240417497 01/03/2024 Buli Bai 1720001034WL032056 Buli Bai 00045 BARB0SONKAT 884 884 Processed 24/04/2024 476533304 BuliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 TONK KHURD MP-20-001-047-001/197-B
(RANAYARKALA) 		1720001047NRG24230220240413263 01/03/2024 Dharmendra Nagar 1720001047WL031760 Dharmendra Nagar 00048 BKID0008900 1326 1326 Processed 24/04/2024 476533304 DharmendraNagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
4 TONK KHURD MP-20-001-012-001/100
(TONKKALAN) 		1720001012NRG24260220240415557 01/03/2024 ashok nandkishor 1720001012WL031906 ashok nandkishor 00048 BKID0008913 221 221 Processed 24/04/2024 476533304 ashoknandkishor BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-012-001/993
(TONKKALAN) 		1720001012NRG24260220240415558 01/03/2024 anita bai 1720001012WL031906 anita bai 00048 BKID0008913 221 221 Processed 24/04/2024 476533304 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 TONK KHURD MP-20-001-051-001/88
(SALAMKHEDI) 		1720001051NRG24270220240416347 01/03/2024 Nathusingh 1720001051WL031963 Nathusingh 00048 BKID0008925 1105 1105 Processed 24/04/2024 476533304 Nathusingh BANK OF INDIA(508505)
SubTotal 1105 1105
7 TONK KHURD MP-20-001-034-002/128
(GURADIYA SURDAS) 		1720001034NRG24280220240417481 01/03/2024 Prem bai 1720001034WL032056 Prem bai 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 Prembai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-034-002/133
(GURADIYA SURDAS) 		1720001034NRG24280220240417482 01/03/2024 ramchandra 1720001034WL032056 ramchandra 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-034-002/16-A
(GURADIYA SURDAS) 		1720001034NRG24280220240417484 01/03/2024 GOVRDHAN SINGH 1720001034WL032056 GOVRDHAN SINGH 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 GOVRDHANSINGH BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-034-002/198
(GURADIYA SURDAS) 		1720001034NRG24280220240417486 01/03/2024 Vijendra Singh 1720001034WL032056 Vijendra Singh 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 VijendraSingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-034-002/207
(GURADIYA SURDAS) 		1720001034NRG24280220240417487 01/03/2024 Yadvendra 1720001034WL032056 Yadvendra 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 Yadvendra BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-034-002/208
(GURADIYA SURDAS) 		1720001034NRG24280220240417488 01/03/2024 DHARA SINGH 1720001034WL032056 DHARA SINGH 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 DHARASINGH BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-034-002/38
(GURADIYA SURDAS) 		1720001034NRG24280220240417493 01/03/2024 Santosh Bhati 1720001034WL032056 Santosh Bhati 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 SantoshBhati BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-034-002/43
(GURADIYA SURDAS) 		1720001034NRG24280220240417494 01/03/2024 Kamal singh 1720001034WL032056 Kamal singh 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-034-002/66
(GURADIYA SURDAS) 		1720001034NRG24280220240417498 01/03/2024 Dhannalal 1720001034WL032056 Dhannalal 00048 BKID0008926 884 884 Processed 24/04/2024 476533304 Dhannalal BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-047-001/232-A
(RANAYARKALA) 		1720001047NRG24230220240413266 01/03/2024 LAKHAN SINGH 1720001047WL031760 LAKHAN SINGH 00048 BKID0008926 1326 1326 Processed 24/04/2024 476533304 LAKHANSINGH BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-047-001/292-B
(RANAYARKALA) 		1720001047NRG24230220240413273 01/03/2024 Aman Nagar 1720001047WL031760 Aman Nagar 00048 BKID0008926 1326 1326 Rejected 24/04/2024 476533304 Document Pending for Account Holder turning Major
SubTotal 10608 10608
18 TONK KHURD MP-20-001-047-001/290-A
(RANAYARKALA) 		1720001047NRG24230220240413271 01/03/2024 Kavita Joshi 1720001047WL031760 Kavita Joshi 00048 BKID0009811 1326 1326 Processed 24/04/2024 476533304 KavitaJoshi BANK OF INDIA(508505)
SubTotal 1326 1326
19 TONK KHURD MP-20-001-034-002/123
(GURADIYA SURDAS) 		1720001034NRG24280220240417480 01/03/2024 Chhama bai 1720001034WL032056 Chhama bai 00415 SBIN0030511 884 884 Processed 24/04/2024 476533304 Chhamabai STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-034-002/143
(GURADIYA SURDAS) 		1720001034NRG24280220240417483 01/03/2024 bhagwnta 1720001034WL032056 bhagwnta 00415 SBIN0030511 884 884 Processed 24/04/2024 476533304 bhagwnta STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-047-001/130
(RANAYARKALA) 		1720001047NRG24230220240413258 01/03/2024 bhanwar singh 1720001047WL031760 bhanwar singh 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 bhanwarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-047-001/28
(RANAYARKALA) 		1720001047NRG24230220240413270 01/03/2024 Nima 1720001047WL031760 Nima 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 Nima STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-047-001/28
(RANAYARKALA) 		1720001047NRG24230220240413269 01/03/2024 Pannalal 1720001047WL031760 Pannalal 00415 SBIN0030511 1326 1326 Rejected 24/04/2024 476533304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TONK KHURD MP-20-001-047-001/292-B
(RANAYARKALA) 		1720001047NRG24230220240413272 01/03/2024 Sunita Bai 1720001047WL031760 Sunita Bai 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 SunitaBai STATE BANK OF INDIA(508548)
25 TONK KHURD MP-20-001-047-001/301
(RANAYARKALA) 		1720001047NRG24230220240413274 01/03/2024 devisingh malviya 1720001047WL031760 devisingh malviya 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 devisinghmalviya STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-047-001/34
(RANAYARKALA) 		1720001047NRG24230220240413275 01/03/2024 prakash chouhan 1720001047WL031760 prakash chouhan 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 prakashchouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-047-001/40
(RANAYARKALA) 		1720001047NRG24230220240413276 01/03/2024 seeta 1720001047WL031760 seeta 00415 SBIN0030511 1326 1326 Processed 24/04/2024 476533304 seeta STATE BANK OF INDIA(508548)
28 TONK KHURD MP-20-001-047-001/71
(RANAYARKALA) 		1720001047NRG24230220240413277 01/03/2024 sangita bai 1720001047WL031760 sangita bai 00415 SBIN0030511 1326 1326 Rejected 24/04/2024 476533304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TONK KHURD MP-20-001-051-001/85
(SALAMKHEDI) 		1720001051NRG24270220240416346 01/03/2024 Vijendra 1720001051WL031963 Vijendra 00415 SBIN0030511 1105 1105 Processed 24/04/2024 476533304 Vijendra STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-051-001/96
(SALAMKHEDI) 		1720001051NRG24270220240416349 01/03/2024 Soram bai 1720001051WL031963 Soram bai 00415 SBIN0030511 1105 1105 Processed 24/04/2024 476533304 Sorambai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 TONK KHURD MP-20-001-047-001/197-A
(RANAYARKALA) 		1720001047NRG24230220240413262 01/03/2024 Rajendra Singh Dhakad 1720001047WL031760 Rajendra Singh Dhakad 00468 UBIN0912093 1326 1326 Processed 24/04/2024 476533304 RajendraSinghDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 TONK KHURD MP-20-001-047-001/235-A
(RANAYARKALA) 		1720001047NRG24230220240413268 01/03/2024 Arun Patel 1720001047WL031760 Arun Patel 00553 INDB0000878 1326 1326 Processed 24/04/2024 476533304 ArunPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 TONK KHURD MP-20-001-034-002/69
(GURADIYA SURDAS) 		1720001034NRG24280220240417499 01/03/2024 ghayatra 1720001034WL032056 ghayatra 00666 IDFB0041241 884 884 Processed 24/04/2024 476533304 ghayatra IDFC BANK LIMITED(608117)
SubTotal 884 884
34 TONK KHURD MP-20-001-047-001/138
(RANAYARKALA) 		1720001047NRG24230220240413259 01/03/2024 samdar singh 1720001047WL031760 samdar singh 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 samdarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-047-001/188
(RANAYARKALA) 		1720001047NRG24230220240413260 01/03/2024 RAJENDRA PARMAR 1720001047WL031760 RAJENDRA PARMAR 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 RAJENDRAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-047-001/196
(RANAYARKALA) 		1720001047NRG24230220240413261 01/03/2024 JAGDISH NAGAR 1720001047WL031760 JAGDISH NAGAR 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 JAGDISHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-047-001/199
(RANAYARKALA) 		1720001047NRG24230220240413264 01/03/2024 santosh bai 1720001047WL031760 santosh bai 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-047-001/226
(RANAYARKALA) 		1720001047NRG24230220240413265 01/03/2024 prahlad singh 1720001047WL031760 prahlad singh 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-047-001/235
(RANAYARKALA) 		1720001047NRG24230220240413267 01/03/2024 ANOPSINGH 1720001047WL031760 ANOPSINGH 00697 BKID0MG0112 1326 1326 Processed 24/04/2024 476533304 ANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-051-001/54
(SALAMKHEDI) 		1720001051NRG24270220240416337 01/03/2024 Dinesh 1720001051WL031963 Dinesh 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Dinesh INDUSIND BANK(607189)
41 TONK KHURD MP-20-001-051-001/57
(SALAMKHEDI) 		1720001051NRG24270220240416338 01/03/2024 Nagjiram 1720001051WL031963 Nagjiram 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-051-001/58
(SALAMKHEDI) 		1720001051NRG24270220240416339 01/03/2024 jitendra 1720001051WL031963 jitendra 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 jitendra NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-051-001/6
(SALAMKHEDI) 		1720001051NRG24270220240416340 01/03/2024 KALURAM 1720001051WL031963 KALURAM 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-051-001/64
(SALAMKHEDI) 		1720001051NRG24270220240416341 01/03/2024 Vshnu Prasad 1720001051WL031963 Vshnu Prasad 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 VshnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-051-001/75
(SALAMKHEDI) 		1720001051NRG24270220240416342 01/03/2024 Subham 1720001051WL031963 Subham 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Subham NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-051-001/76
(SALAMKHEDI) 		1720001051NRG24270220240416343 01/03/2024 Hemlata 1720001051WL031963 Hemlata 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-051-001/81
(SALAMKHEDI) 		1720001051NRG24270220240416344 01/03/2024 Kumer singh 1720001051WL031963 Kumer singh 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-051-001/83
(SALAMKHEDI) 		1720001051NRG24270220240416345 01/03/2024 Bajrang das 1720001051WL031963 Bajrang das 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Bajrangdas NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-051-001/95
(SALAMKHEDI) 		1720001051NRG24270220240416348 01/03/2024 Bhadar singh 1720001051WL031963 Bhadar singh 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Bhadarsingh PUNJAB NATIONAL BANK(508568)
50 TONK KHURD MP-20-001-051-001/99
(SALAMKHEDI) 		1720001051NRG24270220240416350 01/03/2024 Ravi 1720001051WL031963 Ravi 00697 BKID0MG0112 1105 1105 Processed 24/04/2024 476533304 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
51 TONK KHURD MP-20-001-034-002/54-A
(GURADIYA SURDAS) 		1720001034NRG24280220240417496 01/03/2024 RINA BAI 1720001034WL032056 RINA BAI 00697 BKID0MG0114 884 884 Processed 24/04/2024 476533304 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 TONK KHURD MP-20-001-034-002/103
(GURADIYA SURDAS) 		1720001034NRG24280220240417478 01/03/2024 inder 1720001034WL032056 inder 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 inder NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-034-002/114
(GURADIYA SURDAS) 		1720001034NRG24280220240417479 01/03/2024 KALA BAI 1720001034WL032056 KALA BAI 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TONK KHURD MP-20-001-034-002/196
(GURADIYA SURDAS) 		1720001034NRG24280220240417485 01/03/2024 chanda bai 1720001034WL032056 chanda bai 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 chandabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-034-002/21
(GURADIYA SURDAS) 		1720001034NRG24280220240417489 01/03/2024 Jalamsingh 1720001034WL032056 Jalamsingh 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 Jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-034-002/30
(GURADIYA SURDAS) 		1720001034NRG24280220240417491 01/03/2024 mohan 1720001034WL032056 mohan 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 mohan NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-034-002/33
(GURADIYA SURDAS) 		1720001034NRG24280220240417492 01/03/2024 gayatra bai 1720001034WL032056 gayatra bai 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 gayatrabai STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-034-002/47
(GURADIYA SURDAS) 		1720001034NRG24280220240417495 01/03/2024 Anita bai 1720001034WL032056 Anita bai 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 Anitabai STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-034-002/73
(GURADIYA SURDAS) 		1720001034NRG24280220240417501 01/03/2024 soram bai 1720001034WL032056 soram bai 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 sorambai NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-034-002/73
(GURADIYA SURDAS) 		1720001034NRG24280220240417500 01/03/2024 Vikram singh 1720001034WL032056 Vikram singh 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 TONK KHURD MP-20-001-034-002/8
(GURADIYA SURDAS) 		1720001034NRG24280220240417502 01/03/2024 Esavarlal 1720001034WL032056 Esavarlal 00697 BKID0MG0115 884 884 Processed 24/04/2024 476533304 Esavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 64532 64532

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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_010324APB_FTO_480634 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
3 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of India BKID0008900 DEWAS 1326
4 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of India BKID0008913 TONK KALAN 442
5 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of India BKID0008925 KUMARIA RAO 1105
6 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of India BKID0008926 TONK KHURD 10608
7 TONK KHURD MP1720001_010324APB_FTO_480634 Bank of India BKID0009811 KANWAN 1326
8 TONK KHURD MP1720001_010324APB_FTO_480634 State Bank of India SBIN0030511 TONK KHURD 14586
9 TONK KHURD MP1720001_010324APB_FTO_480634 Union Bank of India UBIN0912093 Dewas 1326
10 TONK KHURD MP1720001_010324APB_FTO_480634 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
11 TONK KHURD MP1720001_010324APB_FTO_480634 IDFC Bank IDFB0041241 SANWER 884
12 TONK KHURD MP1720001_010324APB_FTO_480634 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 20111
13 TONK KHURD MP1720001_010324APB_FTO_480634 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 884
14 TONK KHURD MP1720001_010324APB_FTO_480634 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 8840

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