Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_100923APB_FTO_259752
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-20-001-048-002/104-A
(SEKLI) 		1720001048NRG24090920230219830 10/09/2023 Kalpana 1720001048WL016285 Kalpana 00048 BKID0008926 1326 1326 Processed 13/09/2023 178466222 Kalpana BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-048-002/104-B
(SEKLI) 		1720001048NRG24090920230219831 10/09/2023 Sapna Varma 1720001048WL016285 Sapna Varma 00048 BKID0008926 1326 1326 Processed 13/09/2023 178466222 SapnaVarma BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-048-002/114
(SEKLI) 		1720001048NRG24090920230219832 10/09/2023 Dinesh 1720001048WL016285 Dinesh 00048 BKID0008926 1326 1326 Processed 13/09/2023 178466222 Dinesh BANK OF INDIA(508505)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-048-002/197
(SEKLI) 		1720001048NRG24090920230219839 10/09/2023 Lokendra 1720001048WL016285 Lokendra 00114 CBIN0MPDCAJ 1105 1105 Processed 13/09/2023 178466222 Lokendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-048-002/198
(SEKLI) 		1720001048NRG24090920230219840 10/09/2023 Ravindra 1720001048WL016285 Ravindra 00114 CBIN0MPDCAJ 1326 1326 Processed 13/09/2023 178466222 Ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-048-002/221-A
(SEKLI) 		1720001048NRG24090920230219842 10/09/2023 Thakor Singh 1720001048WL016285 Thakor Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 13/09/2023 178466222 ThakorSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
7 TONK KHURD MP-20-001-048-002/191-A
(SEKLI) 		1720001048NRG24090920230219838 10/09/2023 Anop Singh 1720001048WL016285 Anop Singh 00152 HDFC0003404 1326 1326 Processed 13/09/2023 178466222 AnopSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-025-001/174-A
(KARADIYA) 		1720001060NRG24060920230215719 10/09/2023 lAKHANSINGH 1720001060WL015833 lAKHANSINGH 00354 PUNB0150500 440 440 Processed 13/09/2023 178466222 lAKHANSINGH UNION BANK OF INDIA(508500)
9 TONK KHURD MP-20-001-045-001/744
(CHOBARADHIRA) 		1720001045NRG24080920230218070 10/09/2023 sanjaydas 1720001045WL016112 sanjaydas 00354 PUNB0150500 1326 1326 Processed 13/09/2023 178466222 sanjaydas PUNJAB NATIONAL BANK(508568)
SubTotal 1766 1766
10 TONK KHURD MP-20-001-045-001/188
(CHOBARADHIRA) 		1720001045NRG24080920230218075 10/09/2023 Jayram 1720001045WL016113 Jayram 00415 SBIN0030511 884 884 Processed 13/09/2023 178466222 Jayram NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-048-002/129-A
(SEKLI) 		1720001048NRG24090920230219833 10/09/2023 Krishnpal 1720001048WL016285 Krishnpal 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178466222 Krishnpal STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-048-002/159-A
(SEKLI) 		1720001048NRG24090920230219834 10/09/2023 Seema Bai 1720001048WL016285 Seema Bai 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178466222 SeemaBai STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-048-002/228
(SEKLI) 		1720001048NRG24090920230219844 10/09/2023 Madhu Bai 1720001048WL016285 Madhu Bai 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178466222 MadhuBai STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-048-002/228
(SEKLI) 		1720001048NRG24090920230219845 10/09/2023 Rajpal 1720001048WL016285 Rajpal 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178466222 Rajpal STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-048-002/61
(SEKLI) 		1720001048NRG24090920230219848 10/09/2023 Nani Bai 1720001048WL016285 Nani Bai 00415 SBIN0030511 1326 1326 Processed 13/09/2023 178466222 NaniBai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
16 TONK KHURD MP-20-001-045-001/179
(CHOBARADHIRA) 		1720001045NRG24080920230218074 10/09/2023 gabbusingh 1720001045WL016113 gabbusingh 00666 IDFB0041241 1105 1105 Processed 13/09/2023 178466222 gabbusingh IDFC BANK LIMITED(608117)
17 TONK KHURD MP-20-001-045-001/215
(CHOBARADHIRA) 		1720001045NRG24080920230218079 10/09/2023 SALMAN 1720001045WL016113 SALMAN 00666 IDFB0041241 1105 1105 Processed 13/09/2023 178466222 SALMAN IDFC BANK LIMITED(608117)
18 TONK KHURD MP-20-001-045-001/383
(CHOBARADHIRA) 		1720001045NRG24080920230218064 10/09/2023 SORAMSINGH 1720001045WL016112 SORAMSINGH 00666 IDFB0041241 1326 1326 Processed 13/09/2023 178466222 SORAMSINGH IDFC BANK LIMITED(608117)
19 TONK KHURD MP-20-001-045-001/691
(CHOBARADHIRA) 		1720001045NRG24080920230218068 10/09/2023 Harish 1720001045WL016112 Harish 00666 IDFB0041241 1326 1326 Processed 13/09/2023 178466222 Harish IDFC BANK LIMITED(608117)
SubTotal 4862 4862
20 TONK KHURD MP-20-001-025-001/124
(KARADIYA) 		1720001060NRG24060920230215716 10/09/2023 suraj seva 1720001060WL015833 suraj seva 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 surajseva NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-025-001/168
(KARADIYA) 		1720001060NRG24060920230215718 10/09/2023 tej singh 1720001060WL015833 tej singh 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG24060920230215720 10/09/2023 kaluram 1720001060WL015833 kaluram 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 kaluram NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-025-001/191
(KARADIYA) 		1720001060NRG24060920230215721 10/09/2023 sanjay 1720001060WL015833 sanjay 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 sanjay NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-025-001/200-A
(KARADIYA) 		1720001060NRG24060920230215722 10/09/2023 Mahendra 1720001060WL015833 Mahendra 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 Mahendra STATE BANK OF INDIA(508548)
25 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG24060920230215724 10/09/2023 narendra singh 1720001060WL015833 narendra singh 00697 BKID0MG0112 440 440 Processed 13/09/2023 178466222 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-048-002/17
(SEKLI) 		1720001048NRG24090920230219835 10/09/2023 jeevan singh 1720001048WL016285 jeevan singh 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-048-002/172
(SEKLI) 		1720001048NRG24090920230219836 10/09/2023 Bhanwar Singh 1720001048WL016285 Bhanwar Singh 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 BhanwarSingh NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-048-002/19
(SEKLI) 		1720001048NRG24090920230219837 10/09/2023 Balwan singh 1720001048WL016285 Balwan singh 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 Balwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-048-002/220
(SEKLI) 		1720001048NRG24090920230219841 10/09/2023 Rakesh singh 1720001048WL016285 Rakesh singh 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 Rakeshsingh BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-048-002/226
(SEKLI) 		1720001048NRG24090920230219843 10/09/2023 Radha Bai Fatrod 1720001048WL016285 Radha Bai Fatrod 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 RadhaBaiFatrod NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-048-002/3
(SEKLI) 		1720001048NRG24090920230219846 10/09/2023 Karan 1720001048WL016285 Karan 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 Karan BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-048-002/61
(SEKLI) 		1720001048NRG24090920230219847 10/09/2023 Kailashchandra 1720001048WL016285 Kailashchandra 00697 BKID0MG0112 1326 1326 Processed 13/09/2023 178466222 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11922 11922
33 TONK KHURD MP-20-001-025-001/105
(KARADIYA) 		1720001060NRG24060920230215713 10/09/2023 devkaran 1720001060WL015833 devkaran 00697 BKID0MG0113 440 440 Processed 13/09/2023 178466222 devkaran PUNJAB NATIONAL BANK(508568)
34 TONK KHURD MP-20-001-025-001/112
(KARADIYA) 		1720001060NRG24060920230215714 10/09/2023 omprakash 1720001060WL015833 omprakash 00697 BKID0MG0113 440 440 Processed 13/09/2023 178466222 omprakash NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-025-001/117
(KARADIYA) 		1720001060NRG24060920230215715 10/09/2023 Elkarsingh 1720001060WL015833 Elkarsingh 00697 BKID0MG0113 440 440 Processed 13/09/2023 178466222 Elkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-025-001/161-A
(KARADIYA) 		1720001060NRG24060920230215717 10/09/2023 balaram 1720001060WL015833 balaram 00697 BKID0MG0113 440 440 Processed 13/09/2023 178466222 balaram NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-025-001/204-A
(KARADIYA) 		1720001060NRG24060920230215723 10/09/2023 jitendra 1720001060WL015833 jitendra 00697 BKID0MG0113 440 440 Processed 13/09/2023 178466222 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
38 TONK KHURD MP-20-001-045-001/111
(CHOBARADHIRA) 		1720001045NRG24080920230218057 10/09/2023 Kamlesh 1720001045WL016112 Kamlesh 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 Kamlesh PUNJAB NATIONAL BANK(508568)
39 TONK KHURD MP-20-001-045-001/129
(CHOBARADHIRA) 		1720001045NRG24080920230218058 10/09/2023 premdas 1720001045WL016112 premdas 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 premdas IDFC BANK LIMITED(608117)
40 TONK KHURD MP-20-001-045-001/195
(CHOBARADHIRA) 		1720001045NRG24080920230218076 10/09/2023 narbat 1720001045WL016113 narbat 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 narbat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-045-001/202
(CHOBARADHIRA) 		1720001045NRG24080920230218077 10/09/2023 KARAN 1720001045WL016113 KARAN 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 KARAN NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-045-001/21
(CHOBARADHIRA) 		1720001045NRG24080920230218078 10/09/2023 RAMESH KHAR VADIYA 1720001045WL016113 RAMESH KHAR VADIYA 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 RAMESHKHARVADIYA STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-045-001/228
(CHOBARADHIRA) 		1720001045NRG24080920230218081 10/09/2023 SHIVNARAYAN 1720001045WL016113 SHIVNARAYAN 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-045-001/231
(CHOBARADHIRA) 		1720001045NRG24080920230218082 10/09/2023 SHARAF SHAH 1720001045WL016113 SHARAF SHAH 00697 BKID0MG0114 663 663 Processed 13/09/2023 178466222 SHARAFSHAH NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-045-001/247
(CHOBARADHIRA) 		1720001045NRG24080920230218084 10/09/2023 JITENDRA 1720001045WL016113 JITENDRA 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-045-001/248
(CHOBARADHIRA) 		1720001045NRG24080920230218085 10/09/2023 Kailash Chandra 1720001045WL016113 Kailash Chandra 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 KailashChandra NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-045-001/252
(CHOBARADHIRA) 		1720001045NRG24080920230218086 10/09/2023 vishnu 1720001045WL016113 vishnu 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 vishnu NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-045-001/263
(CHOBARADHIRA) 		1720001045NRG24080920230218087 10/09/2023 dinesh 1720001045WL016113 dinesh 00697 BKID0MG0114 1105 1105 Processed 13/09/2023 178466222 dinesh STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-045-001/279
(CHOBARADHIRA) 		1720001045NRG24080920230218059 10/09/2023 BABUGIR 1720001045WL016112 BABUGIR 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 BABUGIR NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-045-001/287
(CHOBARADHIRA) 		1720001045NRG24080920230218060 10/09/2023 ebrahim 1720001045WL016112 ebrahim 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 ebrahim PUNJAB NATIONAL BANK(508568)
51 TONK KHURD MP-20-001-045-001/303
(CHOBARADHIRA) 		1720001045NRG24080920230218089 10/09/2023 Lalsingh 1720001045WL016113 Lalsingh 00697 BKID0MG0114 663 663 Processed 13/09/2023 178466222 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-045-001/327
(CHOBARADHIRA) 		1720001045NRG24080920230218061 10/09/2023 Jitendra rathore 1720001045WL016112 Jitendra rathore 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 Jitendrarathore STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-045-001/337
(CHOBARADHIRA) 		1720001045NRG24080920230218062 10/09/2023 Jainarayan 1720001045WL016112 Jainarayan 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 Jainarayan PUNJAB NATIONAL BANK(508568)
54 TONK KHURD MP-20-001-045-001/339
(CHOBARADHIRA) 		1720001045NRG24080920230218063 10/09/2023 dilip rao 1720001045WL016112 dilip rao 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 diliprao NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-045-001/623
(CHOBARADHIRA) 		1720001045NRG24080920230218065 10/09/2023 ishvargiri 1720001045WL016112 ishvargiri 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 ishvargiri NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-045-001/663
(CHOBARADHIRA) 		1720001045NRG24080920230218066 10/09/2023 bherusingh 1720001045WL016112 bherusingh 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-045-001/666
(CHOBARADHIRA) 		1720001045NRG24080920230218067 10/09/2023 MANGUSINGH 1720001045WL016112 MANGUSINGH 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 MANGUSINGH IDFC BANK LIMITED(608117)
58 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24080920230218069 10/09/2023 PRAVIN KUMAR 1720001045WL016112 PRAVIN KUMAR 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 PRAVINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-045-001/825
(CHOBARADHIRA) 		1720001045NRG24080920230218071 10/09/2023 mahesh 1720001045WL016112 mahesh 00697 BKID0MG0114 1326 1326 Processed 13/09/2023 178466222 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
Total 63403 63403

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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_100923APB_FTO_259752 Bank of India BKID0008926 TONK KHURD 3978
2 TONK KHURD MP1720001_100923APB_FTO_259752 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3757
3 TONK KHURD MP1720001_100923APB_FTO_259752 HDFC bank HDFC0003404 PALKHANDA 1326
4 TONK KHURD MP1720001_100923APB_FTO_259752 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1766
5 TONK KHURD MP1720001_100923APB_FTO_259752 State Bank of India SBIN0030511 TONK KHURD 7514
6 TONK KHURD MP1720001_100923APB_FTO_259752 IDFC Bank IDFB0041241 SANWER 4862
7 TONK KHURD MP1720001_100923APB_FTO_259752 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 11922
8 TONK KHURD MP1720001_100923APB_FTO_259752 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2200
9 TONK KHURD MP1720001_100923APB_FTO_259752 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 26078

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