Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240723APB_FTO_184960
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-20-001-027-001/126
(LASUDIYA KULMI) 		1720001027NRG24200720230148853 24/07/2023 Ray Singh 1720001027WL009660 Ray Singh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 RaySingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 TONK KHURD MP-20-001-027-001/20
(LASUDIYA KULMI) 		1720001027NRG24200720230148856 24/07/2023 sher singh 1720001027WL009660 sher singh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 shersingh BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-027-001/5
(LASUDIYA KULMI) 		1720001027NRG24200720230148858 24/07/2023 rajesh 1720001027WL009660 rajesh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 rajesh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-027-003/10
(LASUDIYA KULMI) 		1720001027NRG24200720230148861 24/07/2023 omprakash 1720001027WL009660 omprakash 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 omprakash STATE BANK OF INDIA(508548)
5 TONK KHURD MP-20-001-027-003/10
(LASUDIYA KULMI) 		1720001027NRG24200720230148862 24/07/2023 sangita bai 1720001027WL009660 sangita bai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 sangitabai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-027-003/18
(LASUDIYA KULMI) 		1720001027NRG24200720230148863 24/07/2023 gayansingh 1720001027WL009660 gayansingh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 gayansingh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-027-003/187
(LASUDIYA KULMI) 		1720001027NRG24200720230148865 24/07/2023 sandip 1720001027WL009660 sandip 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 sandip BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-027-003/187
(LASUDIYA KULMI) 		1720001027NRG24200720230148866 24/07/2023 Sangeeta bai 1720001027WL009660 Sangeeta bai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 Sangeetabai BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-027-003/21
(LASUDIYA KULMI) 		1720001027NRG24200720230148867 24/07/2023 babulal 1720001027WL009660 babulal 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 babulal BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-027-003/26
(LASUDIYA KULMI) 		1720001027NRG24200720230148869 24/07/2023 banesingh 1720001027WL009660 banesingh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 banesingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-027-003/26
(LASUDIYA KULMI) 		1720001027NRG24200720230148870 24/07/2023 prakashbai 1720001027WL009660 prakashbai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 prakashbai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-027-003/29
(LASUDIYA KULMI) 		1720001027NRG24200720230148871 24/07/2023 manohar 1720001027WL009660 manohar 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 manohar BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-027-003/29
(LASUDIYA KULMI) 		1720001027NRG24200720230148872 24/07/2023 shardabi 1720001027WL009660 shardabi 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 shardabi BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-027-003/38
(LASUDIYA KULMI) 		1720001027NRG24200720230148873 24/07/2023 baskarniyabai 1720001027WL009660 baskarniyabai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 baskarniyabai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-027-003/38
(LASUDIYA KULMI) 		1720001027NRG24200720230148874 24/07/2023 deepak 1720001027WL009660 deepak 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 deepak BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-027-003/44
(LASUDIYA KULMI) 		1720001027NRG24200720230148875 24/07/2023 balkrasna 1720001027WL009660 balkrasna 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 balkrasna JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-027-003/44
(LASUDIYA KULMI) 		1720001027NRG24200720230148876 24/07/2023 radhabai 1720001027WL009660 radhabai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 radhabai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-027-003/46
(LASUDIYA KULMI) 		1720001027NRG24200720230148878 24/07/2023 anitabai 1720001027WL009660 anitabai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 anitabai BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-027-003/46
(LASUDIYA KULMI) 		1720001027NRG24200720230148877 24/07/2023 bhagvansingh 1720001027WL009660 bhagvansingh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 bhagvansingh BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-027-003/61
(LASUDIYA KULMI) 		1720001027NRG24200720230148879 24/07/2023 jitendra 1720001027WL009660 jitendra 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 jitendra BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-027-003/61
(LASUDIYA KULMI) 		1720001027NRG24200720230148880 24/07/2023 visnukantabai 1720001027WL009660 visnukantabai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 visnukantabai BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG24200720230148882 24/07/2023 shantabai 1720001027WL009660 shantabai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 shantabai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-027-003/76
(LASUDIYA KULMI) 		1720001027NRG24200720230148884 24/07/2023 balu 1720001027WL009660 balu 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 balu BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-027-003/76
(LASUDIYA KULMI) 		1720001027NRG24200720230148883 24/07/2023 devbai 1720001027WL009660 devbai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 devbai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-027-003/78
(LASUDIYA KULMI) 		1720001027NRG24200720230148887 24/07/2023 parvatibai 1720001027WL009660 parvatibai 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 parvatibai BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-027-003/78
(LASUDIYA KULMI) 		1720001027NRG24200720230148886 24/07/2023 santosh 1720001027WL009660 santosh 00048 BKID0008926 1326 1326 Processed 28/07/2023 207672246 santosh BANK OF INDIA(508505)
SubTotal 34476 34476
27 TONK KHURD MP-20-001-027-001/126
(LASUDIYA KULMI) 		1720001027NRG24200720230148854 24/07/2023 Anita Bai 1720001027WL009660 Anita Bai 00048 BKID0009558 1326 1326 Processed 28/07/2023 207672246 AnitaBai BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-027-001/99
(LASUDIYA KULMI) 		1720001027NRG24200720230148860 24/07/2023 Radhesyam 1720001027WL009660 Radhesyam 00048 BKID0009558 1326 1326 Processed 28/07/2023 207672246 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
29 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG24200720230148852 24/07/2023 bulbul 1720001027WL009660 bulbul 00415 SBIN0006998 1326 1326 Processed 28/07/2023 207672246 bulbul STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG24200720230148851 24/07/2023 kalibai 1720001027WL009660 kalibai 00415 SBIN0006998 1326 1326 Processed 28/07/2023 207672246 kalibai STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-027-001/97
(LASUDIYA KULMI) 		1720001027NRG24200720230148859 24/07/2023 kishoresingh 1720001027WL009660 kishoresingh 00415 SBIN0006998 1326 1326 Processed 28/07/2023 207672246 kishoresingh STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-027-003/18
(LASUDIYA KULMI) 		1720001027NRG24200720230148864 24/07/2023 hansa bai 1720001027WL009660 hansa bai 00415 SBIN0006998 1326 1326 Processed 28/07/2023 207672246 hansabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 TONK KHURD MP-20-001-027-003/21
(LASUDIYA KULMI) 		1720001027NRG24200720230148868 24/07/2023 antarbai 1720001027WL009660 antarbai 00415 SBIN0030511 1326 1326 Processed 28/07/2023 207672246 antarbai STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-027-003/76
(LASUDIYA KULMI) 		1720001027NRG24200720230148885 24/07/2023 arjunsingh 1720001027WL009660 arjunsingh 00415 SBIN0030511 1326 1326 Processed 28/07/2023 207672246 arjunsingh ICICI BANK LTD(508534)
35 TONK KHURD MP-20-001-042-001/87
(KHEDIRAJ PURA) 		1720001042NRG24170720230142333 24/07/2023 Mangilal 1720001042WL009191 Mangilal 00415 SBIN0030511 1326 1326 Processed 29/07/2023 207672246 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24170720230142335 24/07/2023 Raju bai 1720001042WL009191 Raju bai 00415 SBIN0030511 1326 1326 Processed 28/07/2023 207672246 Rajubai STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24170720230142334 24/07/2023 syamlal 1720001042WL009191 syamlal 00415 SBIN0030511 1326 1326 Processed 29/07/2023 207672246 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
38 TONK KHURD MP-20-001-027-001/18
(LASUDIYA KULMI) 		1720001027NRG24200720230148855 24/07/2023 SANTOSH 1720001027WL009660 SANTOSH 00468 UBIN0532673 1326 1326 Processed 28/07/2023 207672246 SANTOSH UNION BANK OF INDIA(508500)
39 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001027NRG24200720230148857 24/07/2023 Balram Gurjar 1720001027WL009660 Balram Gurjar 00468 UBIN0532673 1326 1326 Processed 28/07/2023 207672246 BalramGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG24200720230148881 24/07/2023 Mangilal Prajapati 1720001027WL009660 Mangilal Prajapati 00697 BKID0MG0112 1326 1326 Processed 28/07/2023 207672246 MangilalPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53040 53040

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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_240723APB_FTO_184960 Bank of India BKID0008926 TONK KHURD 34476
2 TONK KHURD MP1720001_240723APB_FTO_184960 Bank of India BKID0009558 JHONKAR 2652
3 TONK KHURD MP1720001_240723APB_FTO_184960 State Bank of India SBIN0006998 MAKSI NAGAR 5304
4 TONK KHURD MP1720001_240723APB_FTO_184960 State Bank of India SBIN0030511 TONK KHURD 6630
5 TONK KHURD MP1720001_240723APB_FTO_184960 Union Bank of India UBIN0532673 MAKSI 2652
6 TONK KHURD MP1720001_240723APB_FTO_184960 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326

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