Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_211123APB_FTO_361516
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) 		1720001034NRG24201120230298017 21/11/2023 Sanjay 1720001034WL023311 Sanjay 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 324549695 Sanjay BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-034-002/224
(GURADIYA SURDAS) 		1720001034NRG24201120230298018 21/11/2023 arjun 1720001034WL023311 arjun 00045 BARB0DEWASX 884 884 Processed 01/01/2024 324549695 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-034-002/44-A
(GURADIYA SURDAS) 		1720001034NRG24201120230298025 21/11/2023 REKHA BAI 1720001034WL023311 REKHA BAI 00045 BARB0DEWASX 1105 1105 Processed 01/01/2024 324549695 REKHABAI BANK OF BARODA(606985)
SubTotal 3094 3094
4 TONK KHURD MP-20-001-034-002/128
(GURADIYA SURDAS) 		1720001034NRG24201120230297993 21/11/2023 Prem bai 1720001034WL023311 Prem bai 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 Prembai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-034-002/132-A
(GURADIYA SURDAS) 		1720001034NRG24201120230297994 21/11/2023 Narayan Singh Panwar 1720001034WL023311 Narayan Singh Panwar 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 NarayanSinghPanwar STATE BANK OF INDIA(508548)
6 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24201120230297997 21/11/2023 kailash bai 1720001034WL023311 kailash bai 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 kailashbai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-034-002/139
(GURADIYA SURDAS) 		1720001034NRG24201120230297998 21/11/2023 Santosh 1720001034WL023311 Santosh 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 Santosh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-034-002/16
(GURADIYA SURDAS) 		1720001034NRG24201120230298004 21/11/2023 Sayarbai 1720001034WL023311 Sayarbai 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 Sayarbai BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-034-002/16-A
(GURADIYA SURDAS) 		1720001034NRG24201120230298005 21/11/2023 GOVRDHAN SINGH 1720001034WL023311 GOVRDHAN SINGH 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 GOVRDHANSINGH BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-034-002/207
(GURADIYA SURDAS) 		1720001034NRG24201120230298016 21/11/2023 Yadvendra 1720001034WL023311 Yadvendra 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 Yadvendra BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-034-002/43
(GURADIYA SURDAS) 		1720001034NRG24201120230298023 21/11/2023 Kamal singh 1720001034WL023311 Kamal singh 00048 BKID0008926 1105 1105 Processed 01/01/2024 324549695 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
12 TONK KHURD MP-20-001-034-002/201-A
(GURADIYA SURDAS) 		1720001034NRG24201120230298014 21/11/2023 Sumersingh 1720001034WL023311 Sumersingh 00354 PUNB0150500 1105 1105 Processed 01/01/2024 324549695 Sumersingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24201120230298008 21/11/2023 GYANU BAI 1720001034WL023311 GYANU BAI 00415 SBIN0030511 1105 1105 Processed 01/01/2024 324549695 GYANUBAI NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-034-002/37
(GURADIYA SURDAS) 		1720001034NRG24201120230298021 21/11/2023 chinta bai 1720001034WL023311 chinta bai 00415 SBIN0030511 1105 1105 Processed 01/01/2024 324549695 chintabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
15 TONK KHURD MP-20-001-034-002/39
(GURADIYA SURDAS) 		1720001034NRG24201120230298022 21/11/2023 jamna bai 1720001034WL023311 jamna bai 00666 IDFB0041241 1105 1105 Processed 01/01/2024 324549695 jamnabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
16 TONK KHURD MP-20-001-034-002/113
(GURADIYA SURDAS) 		1720001034NRG24201120230297991 21/11/2023 Chensingh 1720001034WL023311 Chensingh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Chensingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-034-002/113
(GURADIYA SURDAS) 		1720001034NRG24201120230297992 21/11/2023 PRAKASH BAI 1720001034WL023311 PRAKASH BAI 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 PRAKASHBAI IDFC BANK LIMITED(608117)
18 TONK KHURD MP-20-001-034-002/134
(GURADIYA SURDAS) 		1720001034NRG24201120230297995 21/11/2023 Radhesayam 1720001034WL023311 Radhesayam 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Radhesayam NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24201120230297996 21/11/2023 Lokendra Singh 1720001034WL023311 Lokendra Singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 LokendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-034-002/140
(GURADIYA SURDAS) 		1720001034NRG24201120230297999 21/11/2023 Hukam singh 1720001034WL023311 Hukam singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-034-002/141
(GURADIYA SURDAS) 		1720001034NRG24201120230298000 21/11/2023 Gyan Singh 1720001034WL023311 Gyan Singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-034-002/146
(GURADIYA SURDAS) 		1720001034NRG24201120230298001 21/11/2023 Nagjiram 1720001034WL023311 Nagjiram 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24201120230298003 21/11/2023 girja devi 1720001034WL023311 girja devi 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 girjadevi NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24201120230298002 21/11/2023 Rajesh kumar 1720001034WL023311 Rajesh kumar 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-034-002/164
(GURADIYA SURDAS) 		1720001034NRG24201120230298006 21/11/2023 Mansing 1720001034WL023311 Mansing 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Mansing NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24201120230298007 21/11/2023 sardar singh 1720001034WL023311 sardar singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-034-002/184
(GURADIYA SURDAS) 		1720001034NRG24201120230298009 21/11/2023 Pream singh 1720001034WL023311 Pream singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24201120230298010 21/11/2023 dipendra kumar 1720001034WL023311 dipendra kumar 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 dipendrakumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24201120230298011 21/11/2023 priya devi 1720001034WL023311 priya devi 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 priyadevi NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-034-002/201
(GURADIYA SURDAS) 		1720001034NRG24201120230298013 21/11/2023 prem bai 1720001034WL023311 prem bai 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
31 TONK KHURD MP-20-001-034-002/201
(GURADIYA SURDAS) 		1720001034NRG24201120230298012 21/11/2023 Samandarsingh 1720001034WL023311 Samandarsingh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-034-002/204
(GURADIYA SURDAS) 		1720001034NRG24201120230298015 21/11/2023 Bhagvan singh 1720001034WL023311 Bhagvan singh 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Bhagvansingh BANK OF BARODA(606985)
33 TONK KHURD MP-20-001-034-002/33
(GURADIYA SURDAS) 		1720001034NRG24201120230298019 21/11/2023 gayatra bai 1720001034WL023311 gayatra bai 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 gayatrabai STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-034-002/35
(GURADIYA SURDAS) 		1720001034NRG24201120230298020 21/11/2023 rajesh singh yadav 1720001034WL023311 rajesh singh yadav 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 rajeshsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-034-002/44-A
(GURADIYA SURDAS) 		1720001034NRG24201120230298024 21/11/2023 PREM SINGH 1720001034WL023311 PREM SINGH 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 TONK KHURD MP-20-001-034-002/48
(GURADIYA SURDAS) 		1720001034NRG24201120230298026 21/11/2023 Jagdish 1720001034WL023311 Jagdish 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-034-002/48
(GURADIYA SURDAS) 		1720001034NRG24201120230298027 21/11/2023 sangeeta bai 1720001034WL023311 sangeeta bai 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-034-002/50
(GURADIYA SURDAS) 		1720001034NRG24201120230298028 21/11/2023 Dayaram 1720001034WL023311 Dayaram 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-034-002/8
(GURADIYA SURDAS) 		1720001034NRG24201120230298029 21/11/2023 Esavarlal 1720001034WL023311 Esavarlal 00697 BKID0MG0115 1105 1105 Processed 01/01/2024 324549695 Esavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 42874 42874

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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_211123APB_FTO_361516 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3094
2 TONK KHURD MP1720001_211123APB_FTO_361516 Bank of India BKID0008926 TONK KHURD 8840
3 TONK KHURD MP1720001_211123APB_FTO_361516 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
4 TONK KHURD MP1720001_211123APB_FTO_361516 State Bank of India SBIN0030511 TONK KHURD 2210
5 TONK KHURD MP1720001_211123APB_FTO_361516 IDFC Bank IDFB0041241 SANWER 1105
6 TONK KHURD MP1720001_211123APB_FTO_361516 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 26520

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