Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_291123APB_FTO_368775
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) 		1720001034NRG24241120230301581 29/11/2023 Sanjay 1720001034WL023645 Sanjay 00045 BARB0DEWASX 1309 1309 Processed 01/01/2024 321961607 Sanjay BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-034-002/44-A
(GURADIYA SURDAS) 		1720001034NRG24241120230301588 29/11/2023 REKHA BAI 1720001034WL023645 REKHA BAI 00045 BARB0DEWASX 1309 1309 Processed 01/01/2024 321961607 REKHABAI BANK OF BARODA(606985)
SubTotal 2618 2618
3 TONK KHURD MP-20-001-034-002/128
(GURADIYA SURDAS) 		1720001034NRG24241120230301557 29/11/2023 Prem bai 1720001034WL023645 Prem bai 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 Prembai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-034-002/132-A
(GURADIYA SURDAS) 		1720001034NRG24241120230301558 29/11/2023 Narayan Singh Panwar 1720001034WL023645 Narayan Singh Panwar 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 NarayanSinghPanwar STATE BANK OF INDIA(508548)
5 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24241120230301561 29/11/2023 kailash bai 1720001034WL023645 kailash bai 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 kailashbai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-034-002/139
(GURADIYA SURDAS) 		1720001034NRG24241120230301562 29/11/2023 Santosh 1720001034WL023645 Santosh 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 Santosh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-034-002/16
(GURADIYA SURDAS) 		1720001034NRG24241120230301568 29/11/2023 Sayarbai 1720001034WL023645 Sayarbai 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 Sayarbai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-034-002/16-A
(GURADIYA SURDAS) 		1720001034NRG24241120230301569 29/11/2023 GOVRDHAN SINGH 1720001034WL023645 GOVRDHAN SINGH 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 GOVRDHANSINGH BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-034-002/207
(GURADIYA SURDAS) 		1720001034NRG24241120230301580 29/11/2023 Yadvendra 1720001034WL023645 Yadvendra 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 Yadvendra BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-034-002/43
(GURADIYA SURDAS) 		1720001034NRG24241120230301586 29/11/2023 Kamal singh 1720001034WL023645 Kamal singh 00048 BKID0008926 1309 1309 Processed 01/01/2024 321961607 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10472 10472
11 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG24241120230301594 29/11/2023 ghanshyam 1720001002WL023646 ghanshyam 00078 CNRB0005958 1105 1105 Processed 01/01/2024 321961607 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-002-001/353
(DONTA) 		1720001002NRG24241120230301597 29/11/2023 rakesh 1720001002WL023646 rakesh 00078 CNRB0005958 1105 1105 Processed 01/01/2024 321961607 rakesh NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-002-001/367
(DONTA) 		1720001002NRG24241120230301598 29/11/2023 SHAILENDRA 1720001002WL023646 SHAILENDRA 00078 CNRB0005958 1105 1105 Processed 01/01/2024 321961607 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-002-001/375
(DONTA) 		1720001002NRG24241120230301603 29/11/2023 gabbu lal 1720001002WL023646 gabbu lal 00078 CNRB0005958 1105 1105 Processed 01/01/2024 321961607 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
15 TONK KHURD MP-20-001-002-001/46
(DONTA) 		1720001002NRG24241120230301605 29/11/2023 parmanand 1720001002WL023646 parmanand 00078 CNRB0005958 1105 1105 Processed 01/01/2024 321961607 parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
16 TONK KHURD MP-20-001-034-002/201-A
(GURADIYA SURDAS) 		1720001034NRG24241120230301578 29/11/2023 Sumersingh 1720001034WL023645 Sumersingh 00354 PUNB0150500 1309 1309 Processed 01/01/2024 321961607 Sumersingh UNION BANK OF INDIA(508500)
SubTotal 1309 1309
17 TONK KHURD MP-20-001-002-001/346
(DONTA) 		1720001002NRG24241120230301596 29/11/2023 dashrath 1720001002WL023646 dashrath 00415 SBIN0006998 1105 1105 Processed 01/01/2024 321961607 dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24241120230301572 29/11/2023 GYANU BAI 1720001034WL023645 GYANU BAI 00415 SBIN0030511 1309 1309 Processed 01/01/2024 321961607 GYANUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-034-002/37
(GURADIYA SURDAS) 		1720001034NRG24241120230301584 29/11/2023 chinta bai 1720001034WL023645 chinta bai 00415 SBIN0030511 1309 1309 Processed 01/01/2024 321961607 chintabai STATE BANK OF INDIA(508548)
SubTotal 2618 2618
20 TONK KHURD MP-20-001-034-002/39
(GURADIYA SURDAS) 		1720001034NRG24241120230301585 29/11/2023 jamna bai 1720001034WL023645 jamna bai 00666 IDFB0041241 1309 1309 Processed 01/01/2024 321961607 jamnabai IDFC BANK LIMITED(608117)
SubTotal 1309 1309
21 TONK KHURD MP-20-001-002-001/168
(DONTA) 		1720001002NRG24241120230301593 29/11/2023 pannalal 1720001002WL023646 pannalal 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 pannalal NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG24241120230301595 29/11/2023 ANTAR BAI 1720001002WL023646 ANTAR BAI 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-002-001/367
(DONTA) 		1720001002NRG24241120230301599 29/11/2023 rukamanibai 1720001002WL023646 rukamanibai 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 rukamanibai FINO PAYMENTS BANK LTD(608001)
24 TONK KHURD MP-20-001-002-001/368
(DONTA) 		1720001002NRG24241120230301600 29/11/2023 kala bai 1720001002WL023646 kala bai 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 kalabai NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-002-001/368
(DONTA) 		1720001002NRG24241120230301601 29/11/2023 pawan bai 1720001002WL023646 pawan bai 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-002-001/375
(DONTA) 		1720001002NRG24241120230301604 29/11/2023 krishna bai 1720001002WL023646 krishna bai 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-002-001/375
(DONTA) 		1720001002NRG24241120230301602 29/11/2023 Sajjansingh 1720001002WL023646 Sajjansingh 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 Sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-002-001/46
(DONTA) 		1720001002NRG24241120230301606 29/11/2023 REKHA BAI 1720001002WL023646 REKHA BAI 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 321961607 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
29 TONK KHURD MP-20-001-034-002/113
(GURADIYA SURDAS) 		1720001034NRG24241120230301555 29/11/2023 Chensingh 1720001034WL023645 Chensingh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Chensingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-034-002/113
(GURADIYA SURDAS) 		1720001034NRG24241120230301556 29/11/2023 PRAKASH BAI 1720001034WL023645 PRAKASH BAI 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 PRAKASHBAI IDFC BANK LIMITED(608117)
31 TONK KHURD MP-20-001-034-002/134
(GURADIYA SURDAS) 		1720001034NRG24241120230301559 29/11/2023 Radhesayam 1720001034WL023645 Radhesayam 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Radhesayam NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24241120230301560 29/11/2023 Lokendra Singh 1720001034WL023645 Lokendra Singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 LokendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-034-002/140
(GURADIYA SURDAS) 		1720001034NRG24241120230301563 29/11/2023 Hukam singh 1720001034WL023645 Hukam singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-034-002/141
(GURADIYA SURDAS) 		1720001034NRG24241120230301564 29/11/2023 Gyan Singh 1720001034WL023645 Gyan Singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-034-002/146
(GURADIYA SURDAS) 		1720001034NRG24241120230301565 29/11/2023 Nagjiram 1720001034WL023645 Nagjiram 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24241120230301567 29/11/2023 girja devi 1720001034WL023645 girja devi 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 girjadevi NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24241120230301566 29/11/2023 Rajesh kumar 1720001034WL023645 Rajesh kumar 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-034-002/164
(GURADIYA SURDAS) 		1720001034NRG24241120230301570 29/11/2023 Mansing 1720001034WL023645 Mansing 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Mansing NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24241120230301571 29/11/2023 sardar singh 1720001034WL023645 sardar singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-034-002/184
(GURADIYA SURDAS) 		1720001034NRG24241120230301573 29/11/2023 Pream singh 1720001034WL023645 Pream singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24241120230301574 29/11/2023 dipendra kumar 1720001034WL023645 dipendra kumar 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 dipendrakumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24241120230301575 29/11/2023 priya devi 1720001034WL023645 priya devi 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 priyadevi NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-034-002/201
(GURADIYA SURDAS) 		1720001034NRG24241120230301577 29/11/2023 prem bai 1720001034WL023645 prem bai 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
44 TONK KHURD MP-20-001-034-002/201
(GURADIYA SURDAS) 		1720001034NRG24241120230301576 29/11/2023 Samandarsingh 1720001034WL023645 Samandarsingh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-034-002/204
(GURADIYA SURDAS) 		1720001034NRG24241120230301579 29/11/2023 Bhagvan singh 1720001034WL023645 Bhagvan singh 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Bhagvansingh BANK OF BARODA(606985)
46 TONK KHURD MP-20-001-034-002/33
(GURADIYA SURDAS) 		1720001034NRG24241120230301582 29/11/2023 gayatra bai 1720001034WL023645 gayatra bai 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 gayatrabai STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-034-002/35
(GURADIYA SURDAS) 		1720001034NRG24241120230301583 29/11/2023 rajesh singh yadav 1720001034WL023645 rajesh singh yadav 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 rajeshsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-034-002/44-A
(GURADIYA SURDAS) 		1720001034NRG24241120230301587 29/11/2023 PREM SINGH 1720001034WL023645 PREM SINGH 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TONK KHURD MP-20-001-034-002/48
(GURADIYA SURDAS) 		1720001034NRG24241120230301589 29/11/2023 Jagdish 1720001034WL023645 Jagdish 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-034-002/48
(GURADIYA SURDAS) 		1720001034NRG24241120230301590 29/11/2023 sangeeta bai 1720001034WL023645 sangeeta bai 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-034-002/50
(GURADIYA SURDAS) 		1720001034NRG24241120230301591 29/11/2023 Dayaram 1720001034WL023645 Dayaram 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-034-002/8
(GURADIYA SURDAS) 		1720001034NRG24241120230301592 29/11/2023 Esavarlal 1720001034WL023645 Esavarlal 00697 BKID0MG0115 1309 1309 Processed 01/01/2024 321961607 Esavarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31416 31416
Total 65212 65212

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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_291123APB_FTO_368775 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2618
2 TONK KHURD MP1720001_291123APB_FTO_368775 Bank of India BKID0008926 TONK KHURD 10472
3 TONK KHURD MP1720001_291123APB_FTO_368775 Canara Bank CNRB0005958 MAKSI 5525
4 TONK KHURD MP1720001_291123APB_FTO_368775 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1309
5 TONK KHURD MP1720001_291123APB_FTO_368775 State Bank of India SBIN0006998 MAKSI NAGAR 1105
6 TONK KHURD MP1720001_291123APB_FTO_368775 State Bank of India SBIN0030511 TONK KHURD 2618
7 TONK KHURD MP1720001_291123APB_FTO_368775 IDFC Bank IDFB0041241 SANWER 1309
8 TONK KHURD MP1720001_291123APB_FTO_368775 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 8840
9 TONK KHURD MP1720001_291123APB_FTO_368775 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 31416

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