Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_190723APB_FTO_175864
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-20-001-033-001/174
(JAMONYA) 		1720001033NRG24170720230143377 19/07/2023 kala bai 1720001033WL009251 kala bai 00045 BARB0DEWASX 1105 1105 Processed 22/07/2023 107132879 kalabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-030-001/1
(BARDU) 		1720001030NRG24170720230142089 19/07/2023 Gyansingh jaganath 1720001030WL009175 Gyansingh jaganath 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Gyansinghjaganath BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-030-001/106
(BARDU) 		1720001030NRG24170720230142091 19/07/2023 TEJU 1720001030WL009175 TEJU 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 TEJU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24170720230142092 19/07/2023 Dilip 1720001030WL009175 Dilip 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Dilip BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24170720230142093 19/07/2023 santosh bai 1720001030WL009175 santosh bai 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 santoshbai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-030-001/108
(BARDU) 		1720001030NRG24170720230142094 19/07/2023 babu gir 1720001030WL009175 babu gir 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 babugir BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-030-001/124-A
(BARDU) 		1720001030NRG24170720230142095 19/07/2023 Jitendra 1720001030WL009175 Jitendra 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Jitendra BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24170720230142096 19/07/2023 Gyan singh 1720001030WL009175 Gyan singh 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Gyansingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-030-001/161
(BARDU) 		1720001030NRG24170720230142099 19/07/2023 yakub 1720001030WL009175 yakub 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 yakub BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-030-001/179
(BARDU) 		1720001030NRG24170720230142100 19/07/2023 Tej singh 1720001030WL009175 Tej singh 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Tejsingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-030-001/20
(BARDU) 		1720001030NRG24170720230142104 19/07/2023 SEEMA BAI 1720001030WL009175 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 SEEMABAI BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-030-001/202-A
(BARDU) 		1720001030NRG24170720230142106 19/07/2023 Rina bai 1720001030WL009175 Rina bai 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Rinabai BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-030-001/34
(BARDU) 		1720001030NRG24170720230142109 19/07/2023 Devendra 1720001030WL009175 Devendra 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Devendra STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24170720230142110 19/07/2023 GYANSINGH 1720001030WL009175 GYANSINGH 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 GYANSINGH BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24170720230142111 19/07/2023 prem bai 1720001030WL009175 prem bai 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 prembai BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-030-001/79
(BARDU) 		1720001030NRG24170720230142113 19/07/2023 mohan 1720001030WL009175 mohan 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-030-001/99
(BARDU) 		1720001030NRG24170720230142116 19/07/2023 Maya bai 1720001030WL009175 Maya bai 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Mayabai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-030-001/99
(BARDU) 		1720001030NRG24170720230142115 19/07/2023 RAMESH 1720001030WL009175 RAMESH 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-033-001/101
(JAMONYA) 		1720001033NRG24170720230143363 19/07/2023 GURUCHARAN 1720001033WL009250 GURUCHARAN 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 GURUCHARAN BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-033-001/112
(JAMONYA) 		1720001033NRG24170720230143364 19/07/2023 Kunta 1720001033WL009250 Kunta 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Kunta PUNJAB NATIONAL BANK(508568)
21 TONK KHURD MP-20-001-033-001/132
(JAMONYA) 		1720001033NRG24170720230143366 19/07/2023 Rajendra 1720001033WL009250 Rajendra 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-033-001/138
(JAMONYA) 		1720001033NRG24170720230143369 19/07/2023 sunita 1720001033WL009250 sunita 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 sunita BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-033-001/152
(JAMONYA) 		1720001033NRG24170720230143374 19/07/2023 Ramkuvar 1720001033WL009251 Ramkuvar 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Ramkuvar BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-033-001/156
(JAMONYA) 		1720001033NRG24170720230143375 19/07/2023 Radheshyam 1720001033WL009251 Radheshyam 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Radheshyam BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-033-001/177
(JAMONYA) 		1720001033NRG24170720230143379 19/07/2023 rampyari 1720001033WL009251 rampyari 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 rampyari BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-033-001/209
(JAMONYA) 		1720001033NRG24170720230143380 19/07/2023 dharam singh 1720001033WL009251 dharam singh 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-033-001/252
(JAMONYA) 		1720001033NRG24170720230143385 19/07/2023 Baluprsad 1720001033WL009252 Baluprsad 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Baluprsad PUNJAB NATIONAL BANK(508568)
28 TONK KHURD MP-20-001-033-001/296
(JAMONYA) 		1720001033NRG24170720230143387 19/07/2023 Pradeep 1720001033WL009252 Pradeep 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Pradeep BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-033-001/337
(JAMONYA) 		1720001033NRG24170720230143388 19/07/2023 Mahesh 1720001033WL009252 Mahesh 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-033-001/34
(JAMONYA) 		1720001033NRG24170720230143392 19/07/2023 satish 1720001033WL009252 satish 00048 BKID0008926 1105 1105 Processed 22/07/2023 107132879 satish BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-048-002/143
(SEKLI) 		1720001048NRG24170720230141981 19/07/2023 Shubham 1720001048WL009167 Shubham 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 Shubham BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-048-002/76-A
(SEKLI) 		1720001048NRG24170720230141986 19/07/2023 Reena Bai 1720001048WL009167 Reena Bai 00048 BKID0008926 1326 1326 Processed 22/07/2023 107132879 ReenaBai BANK OF INDIA(508505)
SubTotal 38454 38454
33 TONK KHURD MP-20-001-033-001/212
(JAMONYA) 		1720001033NRG24170720230143382 19/07/2023 Prahalab Hameer 1720001033WL009251 Prahalab Hameer 00114 CBIN0MPDCAJ 1105 1105 Processed 22/07/2023 107132879 PrahalabHameer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-048-002/190
(SEKLI) 		1720001048NRG24170720230141982 19/07/2023 Pappu Singh Bhati 1720001048WL009167 Pappu Singh Bhati 00114 CBIN0MPDCAJ 1326 1326 Processed 22/07/2023 107132879 PappuSinghBhati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
35 TONK KHURD MP-20-001-033-001/112
(JAMONYA) 		1720001033NRG24170720230143365 19/07/2023 Moti 1720001033WL009250 Moti 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Moti PUNJAB NATIONAL BANK(508568)
36 TONK KHURD MP-20-001-033-001/132
(JAMONYA) 		1720001033NRG24170720230143367 19/07/2023 Rekha 1720001033WL009250 Rekha 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Rekha PUNJAB NATIONAL BANK(508568)
37 TONK KHURD MP-20-001-033-001/140
(JAMONYA) 		1720001033NRG24170720230143371 19/07/2023 Manu 1720001033WL009250 Manu 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Manu PUNJAB NATIONAL BANK(508568)
38 TONK KHURD MP-20-001-033-001/15
(JAMONYA) 		1720001033NRG24170720230143372 19/07/2023 Yogesh 1720001033WL009250 Yogesh 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Yogesh PUNJAB NATIONAL BANK(508568)
39 TONK KHURD MP-20-001-033-001/210
(JAMONYA) 		1720001033NRG24170720230143381 19/07/2023 Dileep 1720001033WL009251 Dileep 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Dileep PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-033-001/214
(JAMONYA) 		1720001033NRG24170720230143383 19/07/2023 Punjara Sindhe 1720001033WL009252 Punjara Sindhe 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 PunjaraSindhe PUNJAB NATIONAL BANK(508568)
41 TONK KHURD MP-20-001-033-001/215
(JAMONYA) 		1720001033NRG24170720230143384 19/07/2023 Jitendra 1720001033WL009252 Jitendra 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 Jitendra PUNJAB NATIONAL BANK(508568)
42 TONK KHURD MP-20-001-033-001/252
(JAMONYA) 		1720001033NRG24170720230143386 19/07/2023 soram 1720001033WL009252 soram 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 soram PUNJAB NATIONAL BANK(508568)
43 TONK KHURD MP-20-001-033-001/337
(JAMONYA) 		1720001033NRG24170720230143389 19/07/2023 sangeeta 1720001033WL009252 sangeeta 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 sangeeta PUNJAB NATIONAL BANK(508568)
44 TONK KHURD MP-20-001-033-001/338
(JAMONYA) 		1720001033NRG24170720230143391 19/07/2023 sharda 1720001033WL009252 sharda 00354 PUNB0150500 1105 1105 Processed 22/07/2023 107132879 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
45 TONK KHURD MP-20-001-030-001/100
(BARDU) 		1720001030NRG24170720230142090 19/07/2023 savitra Bai 1720001030WL009175 savitra Bai 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 savitraBai STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-030-001/146
(BARDU) 		1720001030NRG24170720230142098 19/07/2023 guddi bai 1720001030WL009175 guddi bai 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 guddibai STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-030-001/192
(BARDU) 		1720001030NRG24170720230142102 19/07/2023 Hukam singh 1720001030WL009175 Hukam singh 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 Hukamsingh BANK OF INDIA(508505)
48 TONK KHURD MP-20-001-030-001/196
(BARDU) 		1720001030NRG24170720230142103 19/07/2023 RADHA 1720001030WL009175 RADHA 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 RADHA STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-030-001/202
(BARDU) 		1720001030NRG24170720230142105 19/07/2023 mamta bai 1720001030WL009175 mamta bai 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 mamtabai STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-030-001/30
(BARDU) 		1720001030NRG24170720230142108 19/07/2023 manish 1720001030WL009175 manish 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 manish STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-030-001/59
(BARDU) 		1720001030NRG24170720230142112 19/07/2023 gita bai 1720001030WL009175 gita bai 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 gitabai STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-033-001/138
(JAMONYA) 		1720001033NRG24170720230143368 19/07/2023 RADHESHYAM 1720001033WL009250 RADHESHYAM 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 RADHESHYAM BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-033-001/140
(JAMONYA) 		1720001033NRG24170720230143370 19/07/2023 Ramsingh 1720001033WL009250 Ramsingh 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 Ramsingh STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-033-001/152
(JAMONYA) 		1720001033NRG24170720230143373 19/07/2023 KARAN 1720001033WL009251 KARAN 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 KARAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-033-001/174
(JAMONYA) 		1720001033NRG24170720230143378 19/07/2023 sachin 1720001033WL009251 sachin 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 sachin STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-033-001/338
(JAMONYA) 		1720001033NRG24170720230143390 19/07/2023 Rameshwar 1720001033WL009252 Rameshwar 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-033-001/38
(JAMONYA) 		1720001033NRG24170720230143393 19/07/2023 pankaj 1720001033WL009253 pankaj 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 pankaj PUNJAB NATIONAL BANK(508568)
58 TONK KHURD MP-20-001-033-001/54
(JAMONYA) 		1720001033NRG24170720230143394 19/07/2023 ganesh 1720001033WL009253 ganesh 00415 SBIN0030511 1105 1105 Processed 22/07/2023 107132879 ganesh BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-048-002/138-A
(SEKLI) 		1720001048NRG24170720230141980 19/07/2023 deepak thakur 1720001048WL009167 deepak thakur 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 deepakthakur JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-048-002/191
(SEKLI) 		1720001048NRG24170720230141983 19/07/2023 Savita Bai 1720001048WL009167 Savita Bai 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 SavitaBai STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-048-002/76-A
(SEKLI) 		1720001048NRG24170720230141985 19/07/2023 Mahendra 1720001048WL009167 Mahendra 00415 SBIN0030511 1326 1326 Processed 22/07/2023 107132879 Mahendra BANK OF INDIA(508505)
SubTotal 20995 20995
62 TONK KHURD MP-20-001-033-001/16
(JAMONYA) 		1720001033NRG24170720230143376 19/07/2023 JITENDRA PATEL 1720001033WL009251 JITENDRA PATEL 00468 UBIN0537357 1105 1105 Processed 22/07/2023 107132879 JITENDRAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
63 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24170720230142097 19/07/2023 Munni bai 1720001030WL009175 Munni bai 00666 IDFB0041241 1326 1326 Processed 22/07/2023 107132879 Munnibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
64 TONK KHURD MP-20-001-030-001/179-A
(BARDU) 		1720001030NRG24170720230142101 19/07/2023 Bharat singh 1720001030WL009175 Bharat singh 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 TONK KHURD MP-20-001-030-001/21
(BARDU) 		1720001030NRG24170720230142107 19/07/2023 Maya bai 1720001030WL009175 Maya bai 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-030-001/91
(BARDU) 		1720001030NRG24170720230142114 19/07/2023 Jitendra singh 1720001030WL009175 Jitendra singh 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-048-002/112
(SEKLI) 		1720001048NRG24170720230141979 19/07/2023 Vijendra singh 1720001048WL009167 Vijendra singh 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 Vijendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-048-002/52
(SEKLI) 		1720001048NRG24170720230141984 19/07/2023 Rameshchandra 1720001048WL009167 Rameshchandra 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-048-002/96
(SEKLI) 		1720001048NRG24170720230141987 19/07/2023 Sajan Singh 1720001048WL009167 Sajan Singh 00697 BKID0MG0112 1326 1326 Processed 22/07/2023 107132879 SajanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7956 7956
Total 84422 84422

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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_190723APB_FTO_175864 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 TONK KHURD MP1720001_190723APB_FTO_175864 Bank of India BKID0008926 BOI Tonkkhurd 7956
3 TONK KHURD MP1720001_190723APB_FTO_175864 Bank of India BKID0008926 TONK KHURD 29172
4 TONK KHURD MP1720001_190723APB_FTO_175864 Bank of India BKID0008926 tonkkhurd 1326
5 TONK KHURD MP1720001_190723APB_FTO_175864 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
6 TONK KHURD MP1720001_190723APB_FTO_175864 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11050
7 TONK KHURD MP1720001_190723APB_FTO_175864 State Bank of India SBIN0030511 TONK KHURD 20995
8 TONK KHURD MP1720001_190723APB_FTO_175864 Union Bank of India UBIN0537357 DEWAS 1105
9 TONK KHURD MP1720001_190723APB_FTO_175864 IDFC Bank IDFB0041241 SANWER 1326
10 TONK KHURD MP1720001_190723APB_FTO_175864 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 7956

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