Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_230923APB_FTO_285216
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-20-001-010-002/194
(RATANKHEDI) 		1720001010NRG24160920230227456 23/09/2023 bharat mangilal 1720001010WL017107 bharat mangilal 00048 BKID0008913 1326 1326 Processed 10/11/2023 309456914 bharatmangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-026-001/120
(KEHDAMADHOPUR) 		1720001026NRG24180920230228369 23/09/2023 jitendrasingh 1720001026WL017212 jitendrasingh 00048 BKID0008926 1326 1326 Processed 11/11/2023 309456914 jitendrasingh INDIAN OVERSEAS BANK(508541)
3 TONK KHURD MP-20-001-026-001/50
(KEHDAMADHOPUR) 		1720001026NRG24180920230228370 23/09/2023 GEETABAI 1720001026WL017212 GEETABAI 00048 BKID0008926 1326 1326 Processed 10/11/2023 309456914 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-026-001/62
(KEHDAMADHOPUR) 		1720001026NRG24180920230228372 23/09/2023 modsing 1720001026WL017212 modsing 00048 BKID0008926 1326 1326 Processed 10/11/2023 309456914 modsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
5 TONK KHURD MP-20-001-004-002/273
(KHARELI) 		1720001004NRG24190920230230396 23/09/2023 JAGDISH 1720001004WL017395 JAGDISH 00048 BKID0009558 1326 1326 Processed 10/11/2023 309456914 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-004-002/315
(KHARELI) 		1720001004NRG24190920230230728 23/09/2023 SHUNIL 1720001004WL017433 SHUNIL 00048 BKID0009558 1105 1105 Processed 10/11/2023 309456914 SHUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
7 TONK KHURD MP-20-001-004-002/321
(KHARELI) 		1720001004NRG24190920230230397 23/09/2023 omprakash 1720001004WL017395 omprakash 00048 BKID0009558 1326 1326 Processed 11/11/2023 309456914 omprakash BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-004-002/399
(KHARELI) 		1720001004NRG24190920230230398 23/09/2023 PRHALAD SINGH 1720001004WL017395 PRHALAD SINGH 00048 BKID0009558 1326 1326 Processed 10/11/2023 309456914 PRHALADSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-004-002/415-A
(KHARELI) 		1720001004NRG24190920230230405 23/09/2023 OMENDRA SINGH 1720001004WL017396 OMENDRA SINGH 00048 BKID0009558 1326 1326 Processed 11/11/2023 309456914 OMENDRASINGH BANK OF INDIA(508505)
SubTotal 6409 6409
10 TONK KHURD MP-20-001-026-001/50
(KEHDAMADHOPUR) 		1720001026NRG24180920230228371 23/09/2023 MOHANBAI 1720001026WL017212 MOHANBAI 00051 MAHB0000141 1326 1326 Processed 11/11/2023 309456914 MOHANBAI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 TONK KHURD MP-20-001-004-002/266
(KHARELI) 		1720001004NRG24190920230230725 23/09/2023 SANJAY 1720001004WL017433 SANJAY 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309456914 SANJAY UNION BANK OF INDIA(508500)
12 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24190920230230727 23/09/2023 RAJU VERMA 1720001004WL017433 RAJU VERMA 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309456914 RAJUVERMA STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-004-002/474
(KHARELI) 		1720001004NRG24190920230230731 23/09/2023 TRILOK 1720001004WL017433 TRILOK 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309456914 TRILOK CANARA BANK(508532)
SubTotal 3315 3315
14 TONK KHURD MP-20-001-004-002/278
(KHARELI) 		1720001004NRG24190920230230401 23/09/2023 Santosh 1720001004WL017396 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/11/2023 309456914 Santosh BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-004-002/522-A
(KHARELI) 		1720001004NRG24190920230230407 23/09/2023 BALAVEER SINGH 1720001004WL017396 BALAVEER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 309456914 BALAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-004-002/624
(KHARELI) 		1720001004NRG24190920230230737 23/09/2023 digvijay singh 1720001004WL017433 digvijay singh 00114 CBIN0MPDCAJ 1105 1105 Processed 10/11/2023 309456914 digvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
17 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24190920230230735 23/09/2023 JEEVAN KUMAR 1720001004WL017433 JEEVAN KUMAR 00176 IDIB000D043 1105 1105 Processed 10/11/2023 309456914 JEEVANKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
18 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230754 23/09/2023 Pritam singh 1720001046WL017438 Pritam singh 00354 PUNB0150500 884 884 Processed 10/11/2023 309456914 Pritamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24190920230230402 23/09/2023 Ishwar singh 1720001004WL017396 Ishwar singh 00415 SBIN0006998 1326 1326 Processed 11/11/2023 309456914 Ishwarsingh BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24190920230230403 23/09/2023 shelendra singh 1720001004WL017396 shelendra singh 00415 SBIN0006998 1326 1326 Processed 10/11/2023 309456914 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24190920230230404 23/09/2023 Shersingh 1720001004WL017396 Shersingh 00415 SBIN0006998 1326 1326 Processed 11/11/2023 309456914 Shersingh BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24190920230230729 23/09/2023 Mukesh 1720001004WL017433 Mukesh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309456914 Mukesh STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-004-002/627
(KHARELI) 		1720001004NRG24190920230230738 23/09/2023 Lakshman Singh 1720001004WL017433 Lakshman Singh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309456914 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
24 TONK KHURD MP-20-001-010-002/197
(RATANKHEDI) 		1720001010NRG24160920230227457 23/09/2023 ROHIT 1720001010WL017107 ROHIT 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309456914 ROHIT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-015-001/441
(NANDEL) 		1720001015NRG24170920230227841 23/09/2023 Mukesh 1720001015WL017154 Mukesh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309456914 Mukesh STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230752 23/09/2023 Urendra Singh 1720001046WL017438 Urendra Singh 00415 SBIN0030511 884 884 Processed 10/11/2023 309456914 UrendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
27 TONK KHURD MP-20-001-046-002/146-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230760 23/09/2023 Rachana bai 1720001046WL017438 Rachana bai 00666 IDFB0041241 884 884 Processed 10/11/2023 309456914 Rachanabai STATE BANK OF INDIA(508548)
SubTotal 884 884
28 TONK KHURD MP-20-001-004-002/545
(KHARELI) 		1720001004NRG24190920230230408 23/09/2023 Vikas Kumar 1720001004WL017396 Vikas Kumar 00689 AUBL0002311 1326 1326 Processed 10/11/2023 309456914 VikasKumar INDIAN BANK(607105)
SubTotal 1326 1326
29 TONK KHURD MP-20-001-004-002/165
(KHARELI) 		1720001004NRG24190920230230723 23/09/2023 Kamal sarma 1720001004WL017433 Kamal sarma 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 Kamalsarma NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-004-002/176
(KHARELI) 		1720001004NRG24190920230230400 23/09/2023 jagdish 1720001004WL017396 jagdish 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309456914 jagdish NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-004-002/227
(KHARELI) 		1720001004NRG24190920230230394 23/09/2023 meharwan 1720001004WL017395 meharwan 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309456914 meharwan NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-004-002/228-A
(KHARELI) 		1720001004NRG24190920230230395 23/09/2023 Jagdish 1720001004WL017395 Jagdish 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309456914 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-004-002/246-A
(KHARELI) 		1720001004NRG24190920230230724 23/09/2023 Balaram 1720001004WL017433 Balaram 00697 BKID0MG0113 884 884 Processed 10/11/2023 309456914 Balaram NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24190920230230726 23/09/2023 Manohar 1720001004WL017433 Manohar 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 Manohar NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-004-002/399
(KHARELI) 		1720001004NRG24190920230230399 23/09/2023 Sharda bai 1720001004WL017395 Sharda bai 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309456914 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24190920230230406 23/09/2023 Dhannalal 1720001004WL017396 Dhannalal 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309456914 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24190920230230730 23/09/2023 kelash 1720001004WL017433 kelash 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 kelash INDIAN BANK(607105)
38 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24190920230230734 23/09/2023 GANGA BAI 1720001004WL017433 GANGA BAI 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24190920230230733 23/09/2023 Prahlad singh 1720001004WL017433 Prahlad singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24190920230230736 23/09/2023 SARITA 1720001004WL017433 SARITA 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TONK KHURD MP-20-001-004-002/95
(KHARELI) 		1720001004NRG24190920230230739 23/09/2023 santi lal 1720001004WL017433 santi lal 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 santilal STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-004-002/96
(KHARELI) 		1720001004NRG24190920230230740 23/09/2023 Kilash 1720001004WL017433 Kilash 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309456914 Kilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
43 TONK KHURD MP-20-001-045-001/173
(CHOBARADHIRA) 		1720001045NRG24190920230230804 23/09/2023 Kamal Singh 1720001045WL017442 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309456914 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-045-001/195
(CHOBARADHIRA) 		1720001045NRG24190920230230805 23/09/2023 narbat 1720001045WL017442 narbat 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309456914 narbat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 TONK KHURD MP-20-001-045-001/202
(CHOBARADHIRA) 		1720001045NRG24190920230230806 23/09/2023 KARAN 1720001045WL017442 KARAN 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309456914 KARAN NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-045-001/247
(CHOBARADHIRA) 		1720001045NRG24190920230230809 23/09/2023 JITENDRA 1720001045WL017442 JITENDRA 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309456914 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-045-001/263
(CHOBARADHIRA) 		1720001045NRG24190920230230810 23/09/2023 dinesh 1720001045WL017442 dinesh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309456914 dinesh STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24190920230230751 23/09/2023 Balvan 1720001046WL017438 Balvan 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 Balvan PUNJAB NATIONAL BANK(508568)
49 TONK KHURD MP-20-001-046-002/108
(VILAYGARHMURMYA) 		1720001046NRG24190920230230753 23/09/2023 umek Singh 1720001046WL017438 umek Singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 umekSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-046-002/123
(VILAYGARHMURMYA) 		1720001046NRG24190920230230755 23/09/2023 toofan singh 1720001046WL017438 toofan singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 toofansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24190920230230756 23/09/2023 manohar singh 1720001046WL017438 manohar singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24190920230230757 23/09/2023 GOPAL 1720001046WL017438 GOPAL 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-046-002/146-A
(VILAYGARHMURMYA) 		1720001046NRG24190920230230759 23/09/2023 Kuldeep singh 1720001046WL017438 Kuldeep singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
54 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24190920230230762 23/09/2023 gopal giri 1720001046WL017438 gopal giri 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-046-002/52
(VILAYGARHMURMYA) 		1720001046NRG24190920230230763 23/09/2023 Ambaram 1720001046WL017438 Ambaram 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-046-002/55
(VILAYGARHMURMYA) 		1720001046NRG24190920230230764 23/09/2023 Fate Singh 1720001046WL017438 Fate Singh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309456914 FateSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
57 TONK KHURD MP-20-001-040-002/245
(EKLERA) 		1720001040NRG24220920230233653 23/09/2023 yogeswh parmar 1720001040WL017808 yogeswh parmar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309456914 yogeswhparmar STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-040-002/284
(EKLERA) 		1720001040NRG24220920230233654 23/09/2023 Jiten parmar 1720001040WL017808 Jiten parmar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309456914 Jitenparmar NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-040-002/284
(EKLERA) 		1720001040NRG24220920230233655 23/09/2023 ranjana bai poarmar 1720001040WL017808 ranjana bai poarmar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309456914 ranjanabaipoarmar NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-040-002/291
(EKLERA) 		1720001040NRG24220920230233656 23/09/2023 kailashchandra Parmar 1720001040WL017808 kailashchandra Parmar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309456914 kailashchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-040-002/291
(EKLERA) 		1720001040NRG24220920230233657 23/09/2023 Shanta bai 1720001040WL017808 Shanta bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309456914 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
62 TONK KHURD MP-20-001-004-002/119
(KHARELI) 		1720001004NRG24190920230230722 23/09/2023 KRISHNA BAI 1720001004WL017433 KRISHNA BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309456914 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 72488 72488

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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_230923APB_FTO_285216 Bank of India BKID0008913 TONK KALAN 1326
2 TONK KHURD MP1720001_230923APB_FTO_285216 Bank of India BKID0008926 TONK KHURD 3978
3 TONK KHURD MP1720001_230923APB_FTO_285216 Bank of India BKID0009558 JHONKAR 6409
4 TONK KHURD MP1720001_230923APB_FTO_285216 Bank of Maharastra MAHB0000141 DEWAS 1326
5 TONK KHURD MP1720001_230923APB_FTO_285216 Canara Bank CNRB0005958 MAKSI 3315
6 TONK KHURD MP1720001_230923APB_FTO_285216 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3757
7 TONK KHURD MP1720001_230923APB_FTO_285216 Indian Bank IDIB000D043 DEWAS 1105
8 TONK KHURD MP1720001_230923APB_FTO_285216 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
9 TONK KHURD MP1720001_230923APB_FTO_285216 State Bank of India SBIN0006998 MAKSI NAGAR 6188
10 TONK KHURD MP1720001_230923APB_FTO_285216 State Bank of India SBIN0030511 TONK KHURD 3536
11 TONK KHURD MP1720001_230923APB_FTO_285216 IDFC Bank IDFB0041241 SANWER 884
12 TONK KHURD MP1720001_230923APB_FTO_285216 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
13 TONK KHURD MP1720001_230923APB_FTO_285216 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 16354
14 TONK KHURD MP1720001_230923APB_FTO_285216 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 14586
15 TONK KHURD MP1720001_230923APB_FTO_285216 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 6630
16 TONK KHURD MP1720001_230923APB_FTO_285216 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 884

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