Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_070723APB_FTO_153951
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-20-001-044-002/272
(JIVAJIGARH) 		1720001044NRG24070720230120336 07/07/2023 vikas yadav 1720001044WL007771 vikas yadav 00045 BARB0DEWASX 884 884 Processed 13/07/2023 844256512 vikasyadav BANK OF BARODA(606985)
SubTotal 884 884
2 TONK KHURD MP-20-001-052-001/96
(JIRWAI) 		1720001052NRG24070720230119994 07/07/2023 chint 1720001052WL007754 chint 00048 BKID0008926 1326 1326 Processed 13/07/2023 844256512 chint BANK OF INDIA(508505)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-044-002/299
(JIVAJIGARH) 		1720001044NRG24070720230120342 07/07/2023 prakash 1720001044WL007771 prakash 00415 SBIN0030511 884 884 Processed 13/07/2023 844256512 prakash STATE BANK OF INDIA(508548)
4 TONK KHURD MP-20-001-044-002/452
(JIVAJIGARH) 		1720001044NRG24070720230120361 07/07/2023 yuvraj yadav 1720001044WL007772 yuvraj yadav 00415 SBIN0030511 884 884 Processed 13/07/2023 844256512 yuvrajyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 TONK KHURD MP-20-001-044-002/442
(JIVAJIGARH) 		1720001044NRG24070720230120359 07/07/2023 Rakesh 1720001044WL007772 Rakesh 00666 IDFB0041241 884 884 Processed 13/07/2023 844256512 Rakesh IDFC BANK LIMITED(608117)
SubTotal 884 884
6 TONK KHURD MP-20-001-052-001/96
(JIRWAI) 		1720001052NRG24070720230119993 07/07/2023 RAVINDRA 1720001052WL007754 RAVINDRA 00697 BKID0MG0112 1326 1326 Processed 13/07/2023 844256512 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-044-002/254
(JIVAJIGARH) 		1720001044NRG24070720230120331 07/07/2023 Arjun singh 1720001044WL007771 Arjun singh 00697 BKID0MG0114 884 884 Processed 13/07/2023 844256512 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-044-002/441
(JIVAJIGARH) 		1720001044NRG24070720230120358 07/07/2023 jitendra 1720001044WL007772 jitendra 00697 BKID0MG0114 884 884 Processed 13/07/2023 844256512 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-044-002/442
(JIVAJIGARH) 		1720001044NRG24070720230120360 07/07/2023 Anita Bai 1720001044WL007772 Anita Bai 00697 BKID0MG0114 884 884 Processed 13/07/2023 844256512 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-044-002/75
(JIVAJIGARH) 		1720001044NRG24070720230120362 07/07/2023 Gangaram 1720001044WL007772 Gangaram 00697 BKID0MG0114 884 884 Processed 13/07/2023 844256512 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-044-002/90-A
(JIVAJIGARH) 		1720001044NRG24070720230120364 07/07/2023 manohar 1720001044WL007772 manohar 00697 BKID0MG0114 884 884 Processed 13/07/2023 844256512 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
12 TONK KHURD MP-20-001-044-002/109
(JIVAJIGARH) 		1720001044NRG24070720230120321 07/07/2023 sardar singh 1720001044WL007771 sardar singh 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-044-002/116
(JIVAJIGARH) 		1720001044NRG24070720230120322 07/07/2023 Kailash 1720001044WL007771 Kailash 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Kailash NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-044-002/116
(JIVAJIGARH) 		1720001044NRG24070720230120323 07/07/2023 ShivKanya 1720001044WL007771 ShivKanya 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 ShivKanya NARMADA JHABUA GRAMIN BANK(508515)
15 TONK KHURD MP-20-001-044-002/142
(JIVAJIGARH) 		1720001044NRG24070720230120324 07/07/2023 ranjit kushwah 1720001044WL007771 ranjit kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 ranjitkushwah NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-044-002/212
(JIVAJIGARH) 		1720001044NRG24070720230120325 07/07/2023 Babulal 1720001044WL007771 Babulal 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Babulal NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-044-002/212
(JIVAJIGARH) 		1720001044NRG24070720230120326 07/07/2023 Gaytra bai 1720001044WL007771 Gaytra bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Gaytrabai NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-044-002/226
(JIVAJIGARH) 		1720001044NRG24070720230120327 07/07/2023 Babulal 1720001044WL007771 Babulal 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Babulal NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-044-002/226
(JIVAJIGARH) 		1720001044NRG24070720230120328 07/07/2023 Fulkuwar bai 1720001044WL007771 Fulkuwar bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Fulkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-044-002/238
(JIVAJIGARH) 		1720001044NRG24070720230120329 07/07/2023 okar kushwah 1720001044WL007771 okar kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 okarkushwah NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-044-002/238
(JIVAJIGARH) 		1720001044NRG24070720230120330 07/07/2023 sunita bai 1720001044WL007771 sunita bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-044-002/254
(JIVAJIGARH) 		1720001044NRG24070720230120332 07/07/2023 shobha bai 1720001044WL007771 shobha bai 00697 BKID0MG0115 884 884 Rejected 15/07/2023 844256512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TONK KHURD MP-20-001-044-002/262
(JIVAJIGARH) 		1720001044NRG24070720230120333 07/07/2023 Akabar khan 1720001044WL007771 Akabar khan 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Akabarkhan IDFC BANK LIMITED(608117)
24 TONK KHURD MP-20-001-044-002/262
(JIVAJIGARH) 		1720001044NRG24070720230120334 07/07/2023 shabana bee 1720001044WL007771 shabana bee 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 shabanabee NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-044-002/272
(JIVAJIGARH) 		1720001044NRG24070720230120335 07/07/2023 dinesh yadav 1720001044WL007771 dinesh yadav 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-044-002/273
(JIVAJIGARH) 		1720001044NRG24070720230120337 07/07/2023 Ghanshyam 1720001044WL007771 Ghanshyam 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-044-002/273
(JIVAJIGARH) 		1720001044NRG24070720230120338 07/07/2023 Savita 1720001044WL007771 Savita 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Savita NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-044-002/298
(JIVAJIGARH) 		1720001044NRG24070720230120340 07/07/2023 Leela 1720001044WL007771 Leela 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Leela NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-044-002/298
(JIVAJIGARH) 		1720001044NRG24070720230120339 07/07/2023 Tej singh 1720001044WL007771 Tej singh 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-044-002/299
(JIVAJIGARH) 		1720001044NRG24070720230120341 07/07/2023 Fulkuwar bai 1720001044WL007771 Fulkuwar bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Fulkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-044-002/299-A
(JIVAJIGARH) 		1720001044NRG24070720230120343 07/07/2023 subhash kushwah 1720001044WL007771 subhash kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 subhashkushwah BANK OF BARODA(606985)
32 TONK KHURD MP-20-001-044-002/322
(JIVAJIGARH) 		1720001044NRG24070720230120344 07/07/2023 dinesh kushwah 1720001044WL007771 dinesh kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 dineshkushwah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-044-002/322
(JIVAJIGARH) 		1720001044NRG24070720230120345 07/07/2023 mamata bai 1720001044WL007771 mamata bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-044-002/336
(JIVAJIGARH) 		1720001044NRG24070720230120347 07/07/2023 kala bai 1720001044WL007771 kala bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 kalabai NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-044-002/336
(JIVAJIGARH) 		1720001044NRG24070720230120348 07/07/2023 pravin 1720001044WL007771 pravin 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 pravin STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-044-002/336
(JIVAJIGARH) 		1720001044NRG24070720230120346 07/07/2023 Sajansingh 1720001044WL007771 Sajansingh 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-044-002/376
(JIVAJIGARH) 		1720001044NRG24070720230120349 07/07/2023 kelash kushwah 1720001044WL007771 kelash kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 kelashkushwah NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-044-002/376
(JIVAJIGARH) 		1720001044NRG24070720230120350 07/07/2023 pavitra kushwah 1720001044WL007771 pavitra kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 pavitrakushwah NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-044-002/387
(JIVAJIGARH) 		1720001044NRG24070720230120351 07/07/2023 Geeta bai 1720001044WL007771 Geeta bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-044-002/387
(JIVAJIGARH) 		1720001044NRG24070720230120352 07/07/2023 mahendra kushwah 1720001044WL007771 mahendra kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 mahendrakushwah BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-044-002/393
(JIVAJIGARH) 		1720001044NRG24070720230120353 07/07/2023 rup singh 1720001044WL007771 rup singh 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-044-002/395
(JIVAJIGARH) 		1720001044NRG24070720230120354 07/07/2023 Ghanshyam kushwah 1720001044WL007772 Ghanshyam kushwah 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Ghanshyamkushwah NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-044-002/398
(JIVAJIGARH) 		1720001044NRG24070720230120355 07/07/2023 deelip 1720001044WL007772 deelip 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 deelip NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-044-002/398
(JIVAJIGARH) 		1720001044NRG24070720230120356 07/07/2023 Seema 1720001044WL007772 Seema 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 Seema NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-044-002/434
(JIVAJIGARH) 		1720001044NRG24070720230120357 07/07/2023 vijendra 1720001044WL007772 vijendra 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 vijendra NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-044-002/75
(JIVAJIGARH) 		1720001044NRG24070720230120363 07/07/2023 Prem Bai 1720001044WL007772 Prem Bai 00697 BKID0MG0115 884 884 Processed 13/07/2023 844256512 PremBai NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-044-002/90-A
(JIVAJIGARH) 		1720001044NRG24070720230120365 07/07/2023 pooja bai 1720001044WL007772 pooja bai 00697 BKID0MG0115 884 884 Processed 14/07/2023 844256512 poojabai INDIAN BANK(607105)
SubTotal 31824 31824
Total 42432 42432

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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_070723APB_FTO_153951 Bank of Baroda BARB0DEWASX DEWAS BRANCH 884
2 TONK KHURD MP1720001_070723APB_FTO_153951 Bank of India BKID0008926 TONK KHURD 1326
3 TONK KHURD MP1720001_070723APB_FTO_153951 State Bank of India SBIN0030511 TONK KHURD 1768
4 TONK KHURD MP1720001_070723APB_FTO_153951 IDFC Bank IDFB0041241 SANWER 884
5 TONK KHURD MP1720001_070723APB_FTO_153951 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
6 TONK KHURD MP1720001_070723APB_FTO_153951 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 4420
7 TONK KHURD MP1720001_070723APB_FTO_153951 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 31824

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