Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_070224APB_FTO_456598
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-20-001-053-002/94-C
(PANDI) 		1720001053NRG24040220240392920 07/02/2024 Kamal Sinfh 1720001053WL030338 Kamal Sinfh 00048 BKID0008900 1105 1105 Processed 26/03/2024 004393600 KamalSinfh BANK OF INDIA(508505)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-025-001/209
(KARADIYA) 		1720001060NRG24020220240390614 07/02/2024 bhagvan singh 1720001060WL030184 bhagvan singh 00048 BKID0008926 1326 1326 Processed 26/03/2024 004393600 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-053-002/22
(PANDI) 		1720001053NRG24040220240392909 07/02/2024 Dulesingh 1720001053WL030338 Dulesingh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24040220240392910 07/02/2024 Mahesh 1720001053WL030338 Mahesh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Mahesh BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-053-002/54
(PANDI) 		1720001053NRG24040220240392911 07/02/2024 Bansilal 1720001053WL030338 Bansilal 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Bansilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-053-002/66
(PANDI) 		1720001053NRG24040220240392912 07/02/2024 Indersingh 1720001053WL030338 Indersingh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Indersingh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-053-002/93
(PANDI) 		1720001053NRG24040220240392918 07/02/2024 Bherusingh 1720001053WL030338 Bherusingh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Bherusingh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-053-002/93
(PANDI) 		1720001053NRG24040220240392919 07/02/2024 pappu 1720001053WL030338 pappu 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 pappu BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-053-002/96
(PANDI) 		1720001053NRG24040220240392921 07/02/2024 Bajesingh 1720001053WL030338 Bajesingh 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Bajesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-053-002/96
(PANDI) 		1720001053NRG24040220240392922 07/02/2024 Basantabai 1720001053WL030338 Basantabai 00048 BKID0008926 1105 1105 Processed 26/03/2024 004393600 Basantabai BANK OF INDIA(508505)
SubTotal 10166 10166
11 TONK KHURD MP-20-001-053-001/81
(PANDI) 		1720001053NRG24040220240392905 07/02/2024 Ramcharan 1720001053WL030338 Ramcharan 00114 CBIN0MPDCAJ 1105 1105 Processed 26/03/2024 004393600 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-053-002/66
(PANDI) 		1720001053NRG24040220240392913 07/02/2024 Shardabai 1720001053WL030338 Shardabai 00114 CBIN0MPDCAJ 1105 1105 Processed 26/03/2024 004393600 Shardabai INDIAN OVERSEAS BANK(508541)
13 TONK KHURD MP-20-001-053-002/77
(PANDI) 		1720001053NRG24040220240392914 07/02/2024 Vinod 1720001053WL030338 Vinod 00114 CBIN0MPDCAJ 1105 1105 Processed 26/03/2024 004393600 Vinod STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 TONK KHURD MP-20-001-053-002/86
(PANDI) 		1720001053NRG24040220240392915 07/02/2024 Kalusingh 1720001053WL030338 Kalusingh 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004393600 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-053-002/86
(PANDI) 		1720001053NRG24040220240392916 07/02/2024 seetabai 1720001053WL030338 seetabai 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004393600 seetabai STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-053-002/92-A
(PANDI) 		1720001053NRG24040220240392917 07/02/2024 Arvind 1720001053WL030338 Arvind 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004393600 Arvind UNION BANK OF INDIA(508500)
SubTotal 3315 3315
17 TONK KHURD MP-20-001-025-001/216
(KARADIYA) 		1720001060NRG24020220240390615 07/02/2024 ARJUN 1720001060WL030184 ARJUN 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004393600 ARJUN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24040220240392908 07/02/2024 Bherusingh 1720001053WL030338 Bherusingh 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004393600 Bherusingh BANK OF INDIA(508505)
SubTotal 2431 2431
19 TONK KHURD MP-20-001-025-001/173
(KARADIYA) 		1720001060NRG24020220240390606 07/02/2024 popsingh 1720001060WL030184 popsingh 00468 UBIN0532673 1326 1326 Processed 26/03/2024 004393600 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
20 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG24020220240390608 07/02/2024 kaluram 1720001060WL030184 kaluram 00697 BKID0MG0112 1326 1326 Processed 27/03/2024 004393600 kaluram NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-025-001/183
(KARADIYA) 		1720001060NRG24020220240390610 07/02/2024 punamchand 1720001060WL030184 punamchand 00697 BKID0MG0112 1326 1326 Processed 26/03/2024 004393600 punamchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-025-001/187
(KARADIYA) 		1720001060NRG24020220240390611 07/02/2024 jivan singh 1720001060WL030184 jivan singh 00697 BKID0MG0112 1326 1326 Processed 26/03/2024 004393600 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-025-001/200-A
(KARADIYA) 		1720001060NRG24020220240390612 07/02/2024 Mahendra 1720001060WL030184 Mahendra 00697 BKID0MG0112 1326 1326 Processed 26/03/2024 004393600 Mahendra STATE BANK OF INDIA(508548)
24 TONK KHURD MP-20-001-053-001/93
(PANDI) 		1720001053NRG24040220240392907 07/02/2024 Tejubai 1720001053WL030338 Tejubai 00697 BKID0MG0112 1105 1105 Processed 26/03/2024 004393600 Tejubai BANK OF INDIA(508505)
SubTotal 6409 6409
25 TONK KHURD MP-20-001-025-001/129
(KARADIYA) 		1720001060NRG24020220240390602 07/02/2024 jitendra 1720001060WL030184 jitendra 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 jitendra NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-025-001/13
(KARADIYA) 		1720001060NRG24020220240390603 07/02/2024 anandilala 1720001060WL030184 anandilala 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 anandilala NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-025-001/140
(KARADIYA) 		1720001060NRG24020220240390604 07/02/2024 premkunvar bai 1720001060WL030184 premkunvar bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 premkunvarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-025-001/140
(KARADIYA) 		1720001060NRG24020220240390605 07/02/2024 satish 1720001060WL030184 satish 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 satish STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-025-001/18
(KARADIYA) 		1720001060NRG24020220240390609 07/02/2024 ajay 1720001060WL030184 ajay 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 ajay NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-025-001/208
(KARADIYA) 		1720001060NRG24020220240390613 07/02/2024 gopal 1720001060WL030184 gopal 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 gopal PUNJAB NATIONAL BANK(508568)
31 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG24020220240390616 07/02/2024 kamlakuwar 1720001060WL030184 kamlakuwar 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 kamlakuwar NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-025-001/222
(KARADIYA) 		1720001060NRG24020220240390617 07/02/2024 mohansingh 1720001060WL030184 mohansingh 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 mohansingh BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-025-001/224
(KARADIYA) 		1720001060NRG24020220240390618 07/02/2024 maya bai 1720001060WL030184 maya bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 TONK KHURD MP-20-001-025-001/224-A
(KARADIYA) 		1720001060NRG24020220240390619 07/02/2024 priya 1720001060WL030184 priya 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 priya NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-025-001/232
(KARADIYA) 		1720001060NRG24020220240390620 07/02/2024 Dileep Singh Rajput 1720001060WL030184 Dileep Singh Rajput 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004393600 DileepSinghRajput JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-025-001/245-A
(KARADIYA) 		1720001060NRG24020220240390621 07/02/2024 indar singh 1720001060WL030184 indar singh 00697 BKID0MG0113 1326 1326 Processed 27/03/2024 004393600 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
37 TONK KHURD MP-20-001-025-001/173-A
(KARADIYA) 		1720001060NRG24020220240390607 07/02/2024 radheshyam 1720001060WL030184 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004393600 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-053-001/93
(PANDI) 		1720001053NRG24040220240392906 07/02/2024 Mohansingh 1720001053WL030338 Mohansingh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004393600 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
Total 46410 46410

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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_070224APB_FTO_456598 Bank of India BKID0008900 DEWAS 1105
2 TONK KHURD MP1720001_070224APB_FTO_456598 Bank of India BKID0008926 TONK KHURD 10166
3 TONK KHURD MP1720001_070224APB_FTO_456598 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3315
4 TONK KHURD MP1720001_070224APB_FTO_456598 State Bank of India SBIN0030009 BHAURASA 3315
5 TONK KHURD MP1720001_070224APB_FTO_456598 State Bank of India SBIN0030511 TONK KHURD 2431
6 TONK KHURD MP1720001_070224APB_FTO_456598 Union Bank of India UBIN0532673 MAKSI 1326
7 TONK KHURD MP1720001_070224APB_FTO_456598 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 6409
8 TONK KHURD MP1720001_070224APB_FTO_456598 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 15912
9 TONK KHURD MP1720001_070224APB_FTO_456598 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1326
10 TONK KHURD MP1720001_070224APB_FTO_456598 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1105

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