Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_241123APB_FTO_364543
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-20-001-054-001/264
(SAWARSI) 		1720001054NRG24211120230299520 24/11/2023 RAMPRASAD 1720001054WL023436 RAMPRASAD 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324061002 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 TONK KHURD MP-20-001-054-001/264
(SAWARSI) 		1720001054NRG24211120230299521 24/11/2023 SHANTA BAI 1720001054WL023436 SHANTA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324061002 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-037-002/178
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296324 24/11/2023 sharda bai 1720001037WL023212 sharda bai 00048 BKID0008926 1326 1326 Processed 01/01/2024 324061002 shardabai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-037-002/266
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296312 24/11/2023 shanta bai 1720001037WL023200 shanta bai 00048 BKID0008926 1326 1326 Processed 01/01/2024 324061002 shantabai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-037-002/289-A
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296322 24/11/2023 Dharmendra Choudhary 1720001037WL023210 Dharmendra Choudhary 00048 BKID0008926 1326 1326 Processed 01/01/2024 324061002 DharmendraChoudhary BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-037-002/40
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296317 24/11/2023 dariyav 1720001037WL023205 dariyav 00048 BKID0008926 1326 1326 Processed 01/01/2024 324061002 dariyav BANK OF INDIA(508505)
SubTotal 5304 5304
7 TONK KHURD MP-20-001-037-002/335
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296314 24/11/2023 Dilip limbodiya 1720001037WL023202 Dilip limbodiya 00048 BKID0009136 1326 1326 Processed 01/01/2024 324061002 Diliplimbodiya INDUSIND BANK(607189)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-015-001/183
(NANDEL) 		1720001015NRG24201120230298031 24/11/2023 kantilal 1720001015WL023312 kantilal 00114 CBIN0MPDCAJ 884 884 Processed 01/01/2024 324061002 kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
9 TONK KHURD MP-20-001-037-002/143
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296318 24/11/2023 mukesh malviya 1720001037WL023206 mukesh malviya 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324061002 mukeshmalviya PUNJAB NATIONAL BANK(508568)
10 TONK KHURD MP-20-001-054-001/56
(SAWARSI) 		1720001054NRG24211120230299519 24/11/2023 BHAGVAN SINGH 1720001054WL023435 BHAGVAN SINGH 00354 PUNB0150500 1326 1326 Processed 01/01/2024 324061002 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 TONK KHURD MP-20-001-015-001/164
(NANDEL) 		1720001015NRG24201120230298030 24/11/2023 Manohar singh 1720001015WL023312 Manohar singh 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 Manoharsingh BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-015-001/210
(NANDEL) 		1720001015NRG24201120230298033 24/11/2023 Shakir shah 1720001015WL023312 Shakir shah 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 Shakirshah STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-015-001/211
(NANDEL) 		1720001015NRG24201120230298034 24/11/2023 dinesh 1720001015WL023312 dinesh 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-015-001/221
(NANDEL) 		1720001015NRG24201120230298035 24/11/2023 manoj kumar 1720001015WL023312 manoj kumar 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 manojkumar STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24201120230298036 24/11/2023 Rakesh 1720001015WL023312 Rakesh 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-015-001/253-A
(NANDEL) 		1720001015NRG24201120230298037 24/11/2023 Prem singh 1720001015WL023312 Prem singh 00415 SBIN0030320 884 884 Processed 01/01/2024 324061002 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
17 TONK KHURD MP-20-001-015-001/199
(NANDEL) 		1720001015NRG24201120230298032 24/11/2023 Bhagvan singh 1720001015WL023312 Bhagvan singh 00415 SBIN0030511 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TONK KHURD MP-20-001-015-001/261
(NANDEL) 		1720001015NRG24201120230298038 24/11/2023 Vijendra 1720001015WL023312 Vijendra 00415 SBIN0030511 884 884 Processed 01/01/2024 324061002 Vijendra STATE BANK OF INDIA(508548)
19 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24201120230298039 24/11/2023 Tejsingh 1720001015WL023312 Tejsingh 00415 SBIN0030511 884 884 Processed 01/01/2024 324061002 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-015-001/43
(NANDEL) 		1720001015NRG24201120230297863 24/11/2023 Hemraj Singh Yadav 1720001015WL023302 Hemraj Singh Yadav 00415 SBIN0030511 442 442 Processed 01/01/2024 324061002 HemrajSinghYadav STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-037-002/207
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296313 24/11/2023 vidhya bai 1720001037WL023201 vidhya bai 00415 SBIN0030511 1326 1326 Processed 01/01/2024 324061002 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 TONK KHURD MP-20-001-037-002/324
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296321 24/11/2023 shubham vyas 1720001037WL023209 shubham vyas 00415 SBIN0030511 1326 1326 Processed 01/01/2024 324061002 shubhamvyas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5746 5746
23 TONK KHURD MP-20-001-037-002/111-A
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296319 24/11/2023 urmila bai 1720001037WL023207 urmila bai 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 324061002 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONK KHURD MP-20-001-037-002/141
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296316 24/11/2023 Hindu singh 1720001037WL023204 Hindu singh 00697 BKID0MG0115 1326 1326 Processed 02/01/2024 324061002 Hindusingh INDIAN OVERSEAS BANK(508541)
25 TONK KHURD MP-20-001-037-002/156
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296315 24/11/2023 Raysingh 1720001037WL023203 Raysingh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 324061002 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-037-002/186
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296323 24/11/2023 Ramsingh 1720001037WL023211 Ramsingh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 324061002 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-037-002/331
(LASUDIYA BRAHMA) 		1720001037NRG24191120230296320 24/11/2023 ramesh chandra baganiya 1720001037WL023208 ramesh chandra baganiya 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 324061002 rameshchandrabaganiya BANK OF INDIA(508505)
SubTotal 6630 6630
Total 30498 30498

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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_241123APB_FTO_364543 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 TONK KHURD MP1720001_241123APB_FTO_364543 Bank of India BKID0008926 TONK KHURD 5304
3 TONK KHURD MP1720001_241123APB_FTO_364543 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 TONK KHURD MP1720001_241123APB_FTO_364543 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
5 TONK KHURD MP1720001_241123APB_FTO_364543 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
6 TONK KHURD MP1720001_241123APB_FTO_364543 State Bank of India SBIN0030320 NANDEL 5304
7 TONK KHURD MP1720001_241123APB_FTO_364543 State Bank of India SBIN0030511 TONK KHURD 5746
8 TONK KHURD MP1720001_241123APB_FTO_364543 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 6630

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