Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_161023APB_FTO_321081
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-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24161020230257670 16/10/2023 RAHUL CHANDRAVANSHI 1720001005WL020312 RAHUL CHANDRAVANSHI 00045 BARB0AGARXX 884 884 Processed 09/11/2023 291261906 RAHULCHANDRAVANSHI BANK OF BARODA(606985)
SubTotal 884 884
2 TONK KHURD MP-20-001-032-001/275
(JAMODI) 		1720001032NRG24161020230258894 16/10/2023 Rajpal Singh 1720001032WL020427 Rajpal Singh 00045 BARB0DEWASX 884 884 Processed 09/11/2023 291261906 RajpalSingh BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24161020230258897 16/10/2023 Aarif 1720001032WL020427 Aarif 00045 BARB0DEWASX 884 884 Processed 09/11/2023 291261906 Aarif BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-042-002/35
(KHEDIRAJ PURA) 		1720001042NRG24161020230258883 16/10/2023 Sunil 1720001042WL020425 Sunil 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 291261906 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 TONK KHURD MP-20-001-058-001/118
(BHERWA KHEDI) 		1720001058NRG24141020230255939 16/10/2023 vishnu prasad ranjit singh 1720001058WL020140 vishnu prasad ranjit singh 00048 BKID0008913 663 663 Processed 09/11/2023 291261906 vishnuprasadranjitsingh HDFC BANK LTD(607152)
SubTotal 663 663
6 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24161020230258886 16/10/2023 Vikaram singh 1720001032WL020427 Vikaram singh 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 Vikaramsingh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24161020230258887 16/10/2023 KALLU KHAN 1720001032WL020427 KALLU KHAN 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 KALLUKHAN ICICI BANK LTD(508534)
8 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24161020230258888 16/10/2023 Makhan lal 1720001032WL020427 Makhan lal 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24161020230258890 16/10/2023 Lalit Kumar 1720001032WL020427 Lalit Kumar 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24161020230258896 16/10/2023 Sangita Bai 1720001032WL020427 Sangita Bai 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24161020230258899 16/10/2023 Lokendar 1720001032WL020427 Lokendar 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 Lokendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24161020230258898 16/10/2023 Mangilal 1720001032WL020427 Mangilal 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24161020230258900 16/10/2023 Ravindra 1720001032WL020427 Ravindra 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 Ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24161020230258901 16/10/2023 Jakir Khan 1720001032WL020427 Jakir Khan 00048 BKID0008926 884 884 Processed 09/11/2023 291261906 JakirKhan BANK OF INDIA(508505)
SubTotal 7956 7956
15 TONK KHURD MP-20-001-002-001/131
(DONTA) 		1720001002NRG24121020230253706 16/10/2023 gabbu lal 1720001002WL019938 gabbu lal 00078 CNRB0005958 663 663 Processed 09/11/2023 291261906 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-002-001/162
(DONTA) 		1720001002NRG24121020230253709 16/10/2023 prem 1720001002WL019938 prem 00078 CNRB0005958 663 663 Processed 09/11/2023 291261906 prem NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001002NRG24121020230253711 16/10/2023 achpal 1720001002WL019938 achpal 00078 CNRB0005958 663 663 Processed 09/11/2023 291261906 achpal NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG24121020230253713 16/10/2023 ghanshyam 1720001002WL019938 ghanshyam 00078 CNRB0005958 663 663 Processed 09/11/2023 291261906 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-002-001/353
(DONTA) 		1720001002NRG24121020230253714 16/10/2023 rakesh 1720001002WL019938 rakesh 00078 CNRB0005958 663 663 Processed 09/11/2023 291261906 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
20 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24161020230257673 16/10/2023 manohar 1720001005WL020312 manohar 00114 CBIN0MPDCAJ 884 884 Processed 09/11/2023 291261906 manohar BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24161020230258893 16/10/2023 Prem Singh 1720001032WL020427 Prem Singh 00114 CBIN0MPDCAJ 884 884 Processed 09/11/2023 291261906 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
22 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24161020230258889 16/10/2023 Durgesh 1720001032WL020427 Durgesh 00354 PUNB0150500 884 884 Processed 09/11/2023 291261906 Durgesh BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24161020230258895 16/10/2023 TEK SINGH 1720001032WL020427 TEK SINGH 00354 PUNB0150500 884 884 Processed 09/11/2023 291261906 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
24 TONK KHURD MP-20-001-005-002/191-A
(PIPALYASADAK) 		1720001005NRG24161020230257671 16/10/2023 SUNIL 1720001005WL020312 SUNIL 00415 SBIN0003493 884 884 Processed 10/11/2023 291261906 SUNIL STATE BANK OF INDIA(508548)
SubTotal 884 884
25 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24161020230257675 16/10/2023 sanjay 1720001005WL020312 sanjay 00415 SBIN0006998 884 884 Processed 10/11/2023 291261906 sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
26 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24161020230258892 16/10/2023 manoch 1720001032WL020427 manoch 00415 SBIN0030116 884 884 Processed 10/11/2023 291261906 manoch STATE BANK OF INDIA(508548)
SubTotal 884 884
27 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24161020230257674 16/10/2023 ajay 1720001005WL020312 ajay 00468 UBIN0532673 884 884 Processed 10/11/2023 291261906 ajay INDUSIND BANK(607189)
SubTotal 884 884
28 TONK KHURD MP-20-001-002-001/154
(DONTA) 		1720001002NRG24121020230253708 16/10/2023 laxmi bai 1720001002WL019938 laxmi bai 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261906 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-002-001/154
(DONTA) 		1720001002NRG24121020230253707 16/10/2023 nagu singh 1720001002WL019938 nagu singh 00697 BKID0MG0113 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TONK KHURD MP-20-001-002-001/162
(DONTA) 		1720001002NRG24121020230253710 16/10/2023 ayodhya bai 1720001002WL019938 ayodhya bai 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261906 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001002NRG24121020230253712 16/10/2023 nirmala 1720001002WL019938 nirmala 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261906 nirmala NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-005-002/124
(PIPALYASADAK) 		1720001005NRG24161020230257668 16/10/2023 sanjay 1720001005WL020312 sanjay 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261906 sanjay NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24161020230257669 16/10/2023 kelash 1720001005WL020312 kelash 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261906 kelash NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-005-002/264
(PIPALYASADAK) 		1720001005NRG24161020230257672 16/10/2023 sodan sing 1720001005WL020312 sodan sing 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261906 sodansing NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24161020230257676 16/10/2023 indara 1720001005WL020312 indara 00697 BKID0MG0113 884 884 Processed 10/11/2023 291261906 indara INDUSIND BANK(607189)
36 TONK KHURD MP-20-001-058-001/10
(BHERWA KHEDI) 		1720001058NRG24141020230255938 16/10/2023 Mohanlal tiwari so devnarayan 1720001058WL020140 Mohanlal tiwari so devnarayan 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261906 Mohanlaltiwarisodevnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-058-001/121
(BHERWA KHEDI) 		1720001058NRG24141020230255940 16/10/2023 subhash bavalsingh patel 1720001058WL020140 subhash bavalsingh patel 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261906 subhashbavalsinghpatel BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-058-001/57
(BHERWA KHEDI) 		1720001058NRG24141020230255941 16/10/2023 santosh 1720001058WL020141 santosh 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261906 santosh BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-058-001/65
(BHERWA KHEDI) 		1720001058NRG24141020230255942 16/10/2023 rajendra prajapati 1720001058WL020141 rajendra prajapati 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261906 rajendraprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
40 TONK KHURD MP-20-001-042-001/85
(KHEDIRAJ PURA) 		1720001042NRG24161020230258885 16/10/2023 Charansingh 1720001042WL020426 Charansingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261906 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 TONK KHURD MP-20-001-042-002/52
(KHEDIRAJ PURA) 		1720001042NRG24161020230258884 16/10/2023 Manju bai 1720001042WL020425 Manju bai 00697 BKID0MG0114 221 221 Processed 09/11/2023 291261906 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24161020230258891 16/10/2023 Vinodkumar 1720001032WL020427 Vinodkumar 00697 BKID0MG0137 884 884 Processed 09/11/2023 291261906 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 33150 33150

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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_161023APB_FTO_321081 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 884
2 TONK KHURD MP1720001_161023APB_FTO_321081 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2873
3 TONK KHURD MP1720001_161023APB_FTO_321081 Bank of India BKID0008913 TONK KALAN 663
4 TONK KHURD MP1720001_161023APB_FTO_321081 Bank of India BKID0008926 TONK KHURD 7956
5 TONK KHURD MP1720001_161023APB_FTO_321081 Canara Bank CNRB0005958 MAKSI 3315
6 TONK KHURD MP1720001_161023APB_FTO_321081 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1768
7 TONK KHURD MP1720001_161023APB_FTO_321081 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1768
8 TONK KHURD MP1720001_161023APB_FTO_321081 State Bank of India SBIN0003493 SHAJAPUR 884
9 TONK KHURD MP1720001_161023APB_FTO_321081 State Bank of India SBIN0006998 MAKSI NAGAR 884
10 TONK KHURD MP1720001_161023APB_FTO_321081 State Bank of India SBIN0030116 BERCHHA 884
11 TONK KHURD MP1720001_161023APB_FTO_321081 Union Bank of India UBIN0532673 MAKSI 884
12 TONK KHURD MP1720001_161023APB_FTO_321081 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 7956
13 TONK KHURD MP1720001_161023APB_FTO_321081 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1547
14 TONK KHURD MP1720001_161023APB_FTO_321081 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 884

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