Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_200423APB_FTO_13339
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-20-001-024-001/129
(AAGROD) 		1720001024NRG24200420230002961 20/04/2023 gita bai 1720001024WL000223 gita bai 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 gitabai NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001024NRG24200420230002971 20/04/2023 Ramkuvar Bai 1720001024WL000223 Ramkuvar Bai 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 RamkuvarBai STATE BANK OF INDIA(508548)
3 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001024NRG24200420230002969 20/04/2023 Ramkuvar Bai 1720001024WL000223 Ramkuvar Bai 00045 BARB0SONKAT 1284 1284 Processed 12/05/2023 647879700 RamkuvarBai STATE BANK OF INDIA(508548)
4 TONK KHURD MP-20-001-024-001/188
(AAGROD) 		1720001024NRG24200420230002977 20/04/2023 narayan 1720001024WL000223 narayan 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 narayan NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-024-001/188
(AAGROD) 		1720001024NRG24200420230002976 20/04/2023 narayan 1720001024WL000223 narayan 00045 BARB0SONKAT 1284 1284 Processed 12/05/2023 647879700 narayan NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG24200420230002988 20/04/2023 Rajndra 1720001024WL000223 Rajndra 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 Rajndra NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG24200420230002987 20/04/2023 Rajndra 1720001024WL000223 Rajndra 00045 BARB0SONKAT 1284 1284 Processed 12/05/2023 647879700 Rajndra NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-024-001/58
(AAGROD) 		1720001024NRG24200420230002992 20/04/2023 Kuhman singh 1720001024WL000223 Kuhman singh 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 Kuhmansingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-024-001/58
(AAGROD) 		1720001024NRG24200420230002991 20/04/2023 Kuhman singh 1720001024WL000223 Kuhman singh 00045 BARB0SONKAT 1284 1284 Processed 12/05/2023 647879700 Kuhmansingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-024-001/85
(AAGROD) 		1720001024NRG24200420230003002 20/04/2023 Shyamu Bai 1720001024WL000223 Shyamu Bai 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647879700 ShyamuBai BANK OF BARODA(606985)
11 TONK KHURD MP-20-001-024-001/85
(AAGROD) 		1720001024NRG24200420230003001 20/04/2023 Shyamu Bai 1720001024WL000223 Shyamu Bai 00045 BARB0SONKAT 1070 1070 Processed 12/05/2023 647879700 ShyamuBai BANK OF BARODA(606985)
SubTotal 12836 12836
12 TONK KHURD MP-20-001-024-001/1
(AAGROD) 		1720001024NRG24200420230002956 20/04/2023 laltabai 1720001024WL000223 laltabai 00048 BKID0008926 884 884 Processed 12/05/2023 647879700 laltabai NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-024-001/102
(AAGROD) 		1720001024NRG24200420230002957 20/04/2023 lakhan 1720001024WL000223 lakhan 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 lakhan BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-024-001/104
(AAGROD) 		1720001024NRG24200420230002958 20/04/2023 hukkam 1720001024WL000223 hukkam 00048 BKID0008926 884 884 Processed 12/05/2023 647879700 hukkam BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-024-001/125
(AAGROD) 		1720001024NRG24200420230002960 20/04/2023 hari singh 1720001024WL000223 hari singh 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 harisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-024-001/134
(AAGROD) 		1720001024NRG24200420230002962 20/04/2023 Chitu Lal 1720001024WL000223 Chitu Lal 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 ChituLal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-024-001/141
(AAGROD) 		1720001024NRG24200420230002963 20/04/2023 madanlal 1720001024WL000223 madanlal 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001024NRG24200420230002968 20/04/2023 Kailash 1720001024WL000223 Kailash 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 Kailash BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-024-001/166
(AAGROD) 		1720001024NRG24200420230002970 20/04/2023 Kailash 1720001024WL000223 Kailash 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 Kailash BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001024NRG24200420230002974 20/04/2023 Mubarik 1720001024WL000223 Mubarik 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 Mubarik BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001024NRG24200420230002972 20/04/2023 Mubarik 1720001024WL000223 Mubarik 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 Mubarik BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-024-001/21
(AAGROD) 		1720001024NRG24200420230002984 20/04/2023 Bhavar Bai 1720001024WL000223 Bhavar Bai 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 BhavarBai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-024-001/21
(AAGROD) 		1720001024NRG24200420230002982 20/04/2023 Bhavar Bai 1720001024WL000223 Bhavar Bai 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 BhavarBai BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-024-001/21
(AAGROD) 		1720001024NRG24200420230002981 20/04/2023 tarachand 1720001024WL000223 tarachand 00048 BKID0008926 1070 1070 Processed 12/05/2023 647879700 tarachand BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-024-001/21
(AAGROD) 		1720001024NRG24200420230002983 20/04/2023 tarachand 1720001024WL000223 tarachand 00048 BKID0008926 884 884 Processed 12/05/2023 647879700 tarachand BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-024-001/216
(AAGROD) 		1720001024NRG24200420230002986 20/04/2023 SEVARAM 1720001024WL000223 SEVARAM 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 SEVARAM BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-024-001/216
(AAGROD) 		1720001024NRG24200420230002985 20/04/2023 SEVARAM 1720001024WL000223 SEVARAM 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 SEVARAM BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-024-001/49
(AAGROD) 		1720001024NRG24200420230002990 20/04/2023 ramesh 1720001024WL000223 ramesh 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 ramesh BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-024-001/49
(AAGROD) 		1720001024NRG24200420230002989 20/04/2023 ramesh 1720001024WL000223 ramesh 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 ramesh BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-024-001/59
(AAGROD) 		1720001024NRG24200420230002995 20/04/2023 jhabar kha 1720001024WL000223 jhabar kha 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 jhabarkha BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-024-001/59
(AAGROD) 		1720001024NRG24200420230002993 20/04/2023 jhabar kha 1720001024WL000223 jhabar kha 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 jhabarkha BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-024-001/84
(AAGROD) 		1720001024NRG24200420230003000 20/04/2023 punjilal 1720001024WL000223 punjilal 00048 BKID0008926 1284 1284 Processed 12/05/2023 647879700 punjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-024-001/84
(AAGROD) 		1720001024NRG24200420230002999 20/04/2023 punjilal 1720001024WL000223 punjilal 00048 BKID0008926 1105 1105 Processed 12/05/2023 647879700 punjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 24865 24865
34 TONK KHURD MP-20-001-024-001/19
(AAGROD) 		1720001024NRG24200420230002979 20/04/2023 OMKAR SOLNKI 1720001024WL000223 OMKAR SOLNKI 00415 SBIN0030511 642 642 Processed 12/05/2023 647879700 OMKARSOLNKI FINO PAYMENTS BANK LTD(608001)
35 TONK KHURD MP-20-001-024-001/19
(AAGROD) 		1720001024NRG24200420230002978 20/04/2023 OMKAR SOLNKI 1720001024WL000223 OMKAR SOLNKI 00415 SBIN0030511 1105 1105 Processed 12/05/2023 647879700 OMKARSOLNKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1747 1747
36 TONK KHURD MP-20-001-024-001/11
(AAGROD) 		1720001024NRG24200420230002959 20/04/2023 Bharu lal 1720001024WL000223 Bharu lal 00697 BKID0MG0112 1105 1105 Processed 12/05/2023 647879700 Bharulal NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001024NRG24200420230002975 20/04/2023 aamna be mobarik 1720001024WL000223 aamna be mobarik 00697 BKID0MG0112 1070 1070 Processed 12/05/2023 647879700 aamnabemobarik NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-024-001/174
(AAGROD) 		1720001024NRG24200420230002973 20/04/2023 aamna be mobarik 1720001024WL000223 aamna be mobarik 00697 BKID0MG0112 1105 1105 Processed 12/05/2023 647879700 aamnabemobarik NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-024-001/19
(AAGROD) 		1720001024NRG24200420230002980 20/04/2023 BHAGVANTA BAI 1720001024WL000223 BHAGVANTA BAI 00697 BKID0MG0112 856 856 Processed 12/05/2023 647879700 BHAGVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-024-001/59
(AAGROD) 		1720001024NRG24200420230002996 20/04/2023 samim be 1720001024WL000223 samim be 00697 BKID0MG0112 1284 1284 Rejected 12/05/2023 647879700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TONK KHURD MP-20-001-024-001/59
(AAGROD) 		1720001024NRG24200420230002994 20/04/2023 samim be 1720001024WL000223 samim be 00697 BKID0MG0112 1105 1105 Rejected 12/05/2023 647879700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TONK KHURD MP-20-001-024-001/80
(AAGROD) 		1720001024NRG24200420230002998 20/04/2023 teju bai 1720001024WL000223 teju bai 00697 BKID0MG0112 1105 1105 Processed 12/05/2023 647879700 tejubai NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-024-001/80
(AAGROD) 		1720001024NRG24200420230002997 20/04/2023 teju bai 1720001024WL000223 teju bai 00697 BKID0MG0112 1284 1284 Processed 12/05/2023 647879700 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8914 8914
44 TONK KHURD MP-20-001-024-001/141
(AAGROD) 		1720001024NRG24200420230002964 20/04/2023 sugan bai 1720001024WL000223 sugan bai 00697 BKID0NAMRGB 1105 1105 Rejected 12/05/2023 647879700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TONK KHURD MP-20-001-024-001/152
(AAGROD) 		1720001024NRG24200420230002967 20/04/2023 Mira Bai Pirulal 1720001024WL000223 Mira Bai Pirulal 00697 BKID0NAMRGB 1284 1284 Processed 12/05/2023 647879700 MiraBaiPirulal NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-024-001/152
(AAGROD) 		1720001024NRG24200420230002966 20/04/2023 Mira Bai Pirulal 1720001024WL000223 Mira Bai Pirulal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647879700 MiraBaiPirulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3494 3494
Total 51856 51856

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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_200423APB_FTO_13339 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12836
2 TONK KHURD MP1720001_200423APB_FTO_13339 Bank of India BKID0008926 TONK KHURD 23981
3 TONK KHURD MP1720001_200423APB_FTO_13339 Bank of India BKID0008926 TONKKHURD 884
4 TONK KHURD MP1720001_200423APB_FTO_13339 State Bank of India SBIN0030511 TONK KHURD 1747
5 TONK KHURD MP1720001_200423APB_FTO_13339 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 8914
6 TONK KHURD MP1720001_200423APB_FTO_13339 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 3494

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