Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_090124APB_FTO_425733
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-20-001-059-003/82
(JANOLI KHURD) 		1720001059NRG24040120240355333 09/01/2024 Bavita sayal 1720001059WL027605 Bavita sayal 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685989623 Bavitasayal BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-032-001/10
(JAMODI) 		1720001032NRG24050120240356627 09/01/2024 Sokin 1720001032WL027716 Sokin 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Sokin BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24050120240356628 09/01/2024 Vikaram singh 1720001032WL027716 Vikaram singh 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Vikaramsingh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-032-001/116
(JAMODI) 		1720001032NRG24050120240356630 09/01/2024 Shabir 1720001032WL027716 Shabir 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Shabir BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-032-001/127
(JAMODI) 		1720001032NRG24050120240356632 09/01/2024 bijen 1720001032WL027716 bijen 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 bijen PUNJAB NATIONAL BANK(508568)
6 TONK KHURD MP-20-001-032-001/138
(JAMODI) 		1720001032NRG24050120240356633 09/01/2024 Rajendar 1720001032WL027716 Rajendar 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Rajendar BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-032-001/144
(JAMODI) 		1720001032NRG24050120240356634 09/01/2024 Dilip Karpentar 1720001032WL027716 Dilip Karpentar 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 DilipKarpentar NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-032-001/181
(JAMODI) 		1720001032NRG24050120240356637 09/01/2024 Mubarik khan 1720001032WL027716 Mubarik khan 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Mubarikkhan BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-032-001/191
(JAMODI) 		1720001032NRG24050120240356638 09/01/2024 Jivan singh 1720001032WL027716 Jivan singh 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Jivansingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-032-001/21
(JAMODI) 		1720001032NRG24050120240356641 09/01/2024 Prakash 1720001032WL027716 Prakash 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Prakash BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-032-001/218
(JAMODI) 		1720001032NRG24050120240356643 09/01/2024 RAJENDARSINGH 1720001032WL027716 RAJENDARSINGH 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 RAJENDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-032-001/236
(JAMODI) 		1720001032NRG24050120240356645 09/01/2024 Jaspal singh 1720001032WL027716 Jaspal singh 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Jaspalsingh STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-032-001/247
(JAMODI) 		1720001032NRG24050120240356646 09/01/2024 Dheeraj 1720001032WL027716 Dheeraj 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Dheeraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-032-001/5
(JAMODI) 		1720001032NRG24050120240356650 09/01/2024 Bharat 1720001032WL027716 Bharat 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
15 TONK KHURD MP-20-001-032-001/70
(JAMODI) 		1720001032NRG24050120240356651 09/01/2024 Prbhu lal 1720001032WL027716 Prbhu lal 00048 BKID0008926 663 663 Processed 13/03/2024 685989623 Prbhulal PUNJAB NATIONAL BANK(508568)
16 TONK KHURD MP-20-001-037-002/178
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353760 09/01/2024 sharda bai 1720001037WL027467 sharda bai 00048 BKID0008926 1326 1326 Processed 13/03/2024 685989623 shardabai BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-037-002/178
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361299 09/01/2024 sharda bai 1720001037WL028081 sharda bai 00048 BKID0008926 1326 1326 Processed 13/03/2024 685989623 shardabai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-037-002/289-A
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361457 09/01/2024 Dharmendra Choudhary 1720001037WL028089 Dharmendra Choudhary 00048 BKID0008926 1326 1326 Processed 13/03/2024 685989623 DharmendraChoudhary BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-059-003/45-A
(JANOLI KHURD) 		1720001059NRG24040120240355324 09/01/2024 Ashok Parmar 1720001059WL027605 Ashok Parmar 00048 BKID0008926 1326 1326 Processed 13/03/2024 685989623 AshokParmar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-059-003/95-A
(JANOLI KHURD) 		1720001059NRG24040120240355336 09/01/2024 Kanhiyalal 1720001059WL027605 Kanhiyalal 00048 BKID0008926 1326 1326 Processed 13/03/2024 685989623 Kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 TONK KHURD MP-20-001-032-001/230
(JAMODI) 		1720001032NRG24050120240356644 09/01/2024 Sharad Sharma 1720001032WL027716 Sharad Sharma 00114 CBIN0MPDCAJ 663 663 Processed 13/03/2024 685989623 SharadSharma PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
22 TONK KHURD MP-20-001-032-001/101-A
(JAMODI) 		1720001032NRG24050120240356629 09/01/2024 Pavan Bai 1720001032WL027716 Pavan Bai 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 PavanBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 TONK KHURD MP-20-001-032-001/127
(JAMODI) 		1720001032NRG24050120240356631 09/01/2024 SOBAL SINGH 1720001032WL027716 SOBAL SINGH 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 SOBALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-032-001/160
(JAMODI) 		1720001032NRG24050120240356636 09/01/2024 Rekha Bai 1720001032WL027716 Rekha Bai 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 RekhaBai PUNJAB NATIONAL BANK(508568)
25 TONK KHURD MP-20-001-032-001/212-A
(JAMODI) 		1720001032NRG24050120240356642 09/01/2024 Dinesh 1720001032WL027716 Dinesh 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 Dinesh PUNJAB NATIONAL BANK(508568)
26 TONK KHURD MP-20-001-032-001/273
(JAMODI) 		1720001032NRG24050120240356647 09/01/2024 Ravindar 1720001032WL027716 Ravindar 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 Ravindar PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-032-001/296
(JAMODI) 		1720001032NRG24050120240356649 09/01/2024 Mukes 1720001032WL027716 Mukes 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 Mukes PUNJAB NATIONAL BANK(508568)
28 TONK KHURD MP-20-001-032-001/79
(JAMODI) 		1720001032NRG24050120240356652 09/01/2024 BABUSINGH 1720001032WL027716 BABUSINGH 00354 PUNB0150500 663 663 Processed 13/03/2024 685989623 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 TONK KHURD MP-20-001-037-002/143
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361294 09/01/2024 mukesh malviya 1720001037WL028076 mukesh malviya 00354 PUNB0150500 1326 1326 Processed 13/03/2024 685989623 mukeshmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
30 TONK KHURD MP-20-001-059-003/45-B
(JANOLI KHURD) 		1720001059NRG24040120240355327 09/01/2024 Sanju 1720001059WL027605 Sanju 00415 SBIN0002858 1326 1326 Processed 13/03/2024 685989623 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 TONK KHURD MP-20-001-037-002/312
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361301 09/01/2024 sanjay sonti 1720001037WL028083 sanjay sonti 00415 SBIN0010810 1326 1326 Processed 13/03/2024 685989623 sanjaysonti STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-037-002/312
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353757 09/01/2024 sanjay sonti 1720001037WL027464 sanjay sonti 00415 SBIN0010810 1326 1326 Processed 13/03/2024 685989623 sanjaysonti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 TONK KHURD MP-20-001-059-003/12
(JANOLI KHURD) 		1720001059NRG24040120240355319 09/01/2024 Sunita 1720001059WL027605 Sunita 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685989623 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 TONK KHURD MP-20-001-032-001/205
(JAMODI) 		1720001032NRG24050120240356640 09/01/2024 pankaj 1720001032WL027716 pankaj 00415 SBIN0030116 663 663 Processed 13/03/2024 685989623 pankaj STATE BANK OF INDIA(508548)
SubTotal 663 663
35 TONK KHURD MP-20-001-032-001/194
(JAMODI) 		1720001032NRG24050120240356639 09/01/2024 Himat singh 1720001032WL027716 Himat singh 00415 SBIN0030511 663 663 Processed 13/03/2024 685989623 Himatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-037-002/207
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361298 09/01/2024 vidhya bai 1720001037WL028080 vidhya bai 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 TONK KHURD MP-20-001-037-002/324
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353758 09/01/2024 shubham vyas 1720001037WL027465 shubham vyas 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 shubhamvyas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-037-002/324
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361300 09/01/2024 shubham vyas 1720001037WL028082 shubham vyas 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 shubhamvyas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-059-003/12
(JANOLI KHURD) 		1720001059NRG24040120240355318 09/01/2024 Rajesh 1720001059WL027605 Rajesh 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-059-003/45-A
(JANOLI KHURD) 		1720001059NRG24040120240355325 09/01/2024 Pavitra bai 1720001059WL027605 Pavitra bai 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Pavitrabai STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-059-003/57
(JANOLI KHURD) 		1720001059NRG24040120240355329 09/01/2024 Dhapu 1720001059WL027605 Dhapu 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Dhapu STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-059-003/57
(JANOLI KHURD) 		1720001059NRG24040120240355328 09/01/2024 Ramesh 1720001059WL027605 Ramesh 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-059-003/58
(JANOLI KHURD) 		1720001059NRG24040120240355330 09/01/2024 Rajendra singh 1720001059WL027605 Rajendra singh 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-059-003/58
(JANOLI KHURD) 		1720001059NRG24040120240355331 09/01/2024 Ramkanya bai 1720001059WL027605 Ramkanya bai 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Ramkanyabai STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-059-003/95
(JANOLI KHURD) 		1720001059NRG24040120240355334 09/01/2024 Mangilal 1720001059WL027605 Mangilal 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-059-003/95
(JANOLI KHURD) 		1720001059NRG24040120240355335 09/01/2024 Shanta bai 1720001059WL027605 Shanta bai 00415 SBIN0030511 1326 1326 Processed 13/03/2024 685989623 Shantabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
47 TONK KHURD MP-20-001-032-001/160
(JAMODI) 		1720001032NRG24050120240356635 09/01/2024 Manoj 1720001032WL027716 Manoj 00468 UBIN0827428 663 663 Processed 13/03/2024 685989623 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
48 TONK KHURD MP-20-001-032-001/292-C
(JAMODI) 		1720001032NRG24050120240356648 09/01/2024 Kuldeep Sendhav 1720001032WL027716 Kuldeep Sendhav 00688 FINO0001001 663 663 Processed 13/03/2024 685989623 KuldeepSendhav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
49 TONK KHURD MP-20-001-059-003/13
(JANOLI KHURD) 		1720001059NRG24040120240355321 09/01/2024 ladkunwarbai gawadiya 1720001059WL027605 ladkunwarbai gawadiya 00697 BKID0MG0112 1326 1326 Processed 13/03/2024 685989623 ladkunwarbaigawadiya STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-059-003/13
(JANOLI KHURD) 		1720001059NRG24040120240355320 09/01/2024 shukram batiya 1720001059WL027605 shukram batiya 00697 BKID0MG0112 1326 1326 Processed 13/03/2024 685989623 shukrambatiya STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-059-003/23
(JANOLI KHURD) 		1720001059NRG24040120240355323 09/01/2024 Hema bai 1720001059WL027605 Hema bai 00697 BKID0MG0112 1326 1326 Processed 13/03/2024 685989623 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-059-003/23
(JANOLI KHURD) 		1720001059NRG24040120240355322 09/01/2024 Vikram gawatiya 1720001059WL027605 Vikram gawatiya 00697 BKID0MG0112 1326 1326 Processed 13/03/2024 685989623 Vikramgawatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 TONK KHURD MP-20-001-059-003/45-B
(JANOLI KHURD) 		1720001059NRG24040120240355326 09/01/2024 Vijendra 1720001059WL027605 Vijendra 00697 BKID0MG0114 1326 1326 Processed 13/03/2024 685989623 Vijendra STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-059-003/82
(JANOLI KHURD) 		1720001059NRG24040120240355332 09/01/2024 Narendra 1720001059WL027605 Narendra 00697 BKID0MG0114 1326 1326 Processed 13/03/2024 685989623 Narendra NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-059-003/95-A
(JANOLI KHURD) 		1720001059NRG24040120240355337 09/01/2024 Anita bai 1720001059WL027605 Anita bai 00697 BKID0MG0114 1326 1326 Processed 13/03/2024 685989623 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
56 TONK KHURD MP-20-001-037-002/111-A
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361296 09/01/2024 urmila bai 1720001037WL028078 urmila bai 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 TONK KHURD MP-20-001-037-002/111-A
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353759 09/01/2024 urmila bai 1720001037WL027466 urmila bai 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 TONK KHURD MP-20-001-037-002/156
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353754 09/01/2024 Raysingh 1720001037WL027462 Raysingh 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-037-002/156
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361297 09/01/2024 Raysingh 1720001037WL028079 Raysingh 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-037-002/266-A
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361295 09/01/2024 Jiwansingh Karansingh Gari 1720001037WL028077 Jiwansingh Karansingh Gari 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 JiwansinghKaransinghGari INDIA POST PAYMENTS BANK LIMITED(508528)
61 TONK KHURD MP-20-001-037-002/331
(LASUDIYA BRAHMA) 		1720001037NRG24090120240361302 09/01/2024 ramesh chandra baganiya 1720001037WL028084 ramesh chandra baganiya 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 rameshchandrabaganiya BANK OF INDIA(508505)
62 TONK KHURD MP-20-001-037-002/331
(LASUDIYA BRAHMA) 		1720001037NRG24020120240353753 09/01/2024 ramesh chandra baganiya 1720001037WL027461 ramesh chandra baganiya 00697 BKID0MG0115 1326 1326 Processed 13/03/2024 685989623 rameshchandrabaganiya BANK OF INDIA(508505)
SubTotal 9282 9282
Total 64974 64974

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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_090124APB_FTO_425733 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 TONK KHURD MP1720001_090124APB_FTO_425733 Bank of India BKID0008926 TONK KHURD 15912
3 TONK KHURD MP1720001_090124APB_FTO_425733 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
4 TONK KHURD MP1720001_090124APB_FTO_425733 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5967
5 TONK KHURD MP1720001_090124APB_FTO_425733 State Bank of India SBIN0002858 JAWAR 1326
6 TONK KHURD MP1720001_090124APB_FTO_425733 State Bank of India SBIN0010810 NALKHEDA 2652
7 TONK KHURD MP1720001_090124APB_FTO_425733 State Bank of India SBIN0030012 SONKATCH 1326
8 TONK KHURD MP1720001_090124APB_FTO_425733 State Bank of India SBIN0030116 BERCHHA 663
9 TONK KHURD MP1720001_090124APB_FTO_425733 State Bank of India SBIN0030511 TONK KHURD 15249
10 TONK KHURD MP1720001_090124APB_FTO_425733 Union Bank of India UBIN0827428 DEWAS 663
11 TONK KHURD MP1720001_090124APB_FTO_425733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 TONK KHURD MP1720001_090124APB_FTO_425733 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 5304
13 TONK KHURD MP1720001_090124APB_FTO_425733 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 3978
14 TONK KHURD MP1720001_090124APB_FTO_425733 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 9282

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