Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_081223APB_FTO_382111
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-20-001-009-002/327
(JASMIYA) 		1720001009NRG24061220230315390 08/12/2023 KALUSINGH CHANDARSINGH 1720001009WL024736 KALUSINGH CHANDARSINGH 00048 BKID0008913 1105 1105 Processed 29/02/2024 462192639 KALUSINGHCHANDARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24061220230315389 08/12/2023 MANGAL SINGH RAJPUT 1720001009WL024736 MANGAL SINGH RAJPUT 00078 CNRB0005958 1105 1105 Processed 01/03/2024 462192639 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 TONK KHURD MP-20-001-009-003/332
(JASMIYA) 		1720001009NRG24061220230315393 08/12/2023 SHRIRAM PATEL 1720001009WL024736 SHRIRAM PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 29/02/2024 462192639 SHRIRAMPATEL BANK OF INDIA(508505)
SubTotal 1105 1105
4 TONK KHURD MP-20-001-016-003/141-A
(RABADIYA) 		1720001016NRG24061220230315415 08/12/2023 Sanjay Mukati 1720001016WL024740 Sanjay Mukati 00176 IDIB000D043 1105 1105 Processed 29/02/2024 462192639 SanjayMukati INDIAN BANK(607105)
SubTotal 1105 1105
5 TONK KHURD MP-20-001-016-003/50-A
(RABADIYA) 		1720001016NRG24061220230315425 08/12/2023 Mukesh 1720001016WL024740 Mukesh 00415 SBIN0030007 1105 1105 Processed 01/03/2024 462192639 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 TONK KHURD MP-20-001-016-003/196-A
(RABADIYA) 		1720001016NRG24061220230315423 08/12/2023 Ravina Dethliya 1720001016WL024740 Ravina Dethliya 00415 SBIN0030264 1105 1105 Processed 01/03/2024 462192639 RavinaDethliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 TONK KHURD MP-20-001-016-003/135
(RABADIYA) 		1720001016NRG24061220230315414 08/12/2023 shanta bai 1720001016WL024740 shanta bai 00415 SBIN0030320 1105 1105 Processed 01/03/2024 462192639 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONK KHURD MP-20-001-016-003/160
(RABADIYA) 		1720001016NRG24061220230315418 08/12/2023 prembai choudhary 1720001016WL024740 prembai choudhary 00415 SBIN0030320 1105 1105 Processed 01/03/2024 462192639 prembaichoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
9 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24061220230315384 08/12/2023 GORDHAN SINGH SOLANKI 1720001009WL024736 GORDHAN SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 29/02/2024 462192639 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-009-001/49
(JASMIYA) 		1720001009NRG24061220230315386 08/12/2023 VIJENDRA PRAJAPATI 1720001009WL024736 VIJENDRA PRAJAPATI 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 VIJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-009-003/333
(JASMIYA) 		1720001009NRG24061220230315394 08/12/2023 MAHENDRA PATEL 1720001009WL024736 MAHENDRA PATEL 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 MAHENDRAPATEL STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-016-003/144-A
(RABADIYA) 		1720001016NRG24061220230315416 08/12/2023 Reenabai 1720001016WL024740 Reenabai 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 Reenabai STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-016-003/181-A
(RABADIYA) 		1720001016NRG24061220230315420 08/12/2023 Gayatribai 1720001016WL024740 Gayatribai 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 Gayatribai STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-016-003/24
(RABADIYA) 		1720001016NRG24061220230315424 08/12/2023 Kanheyalal 1720001016WL024740 Kanheyalal 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 Kanheyalal STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-016-003/97-A
(RABADIYA) 		1720001016NRG24061220230315426 08/12/2023 Puja Bai 1720001016WL024740 Puja Bai 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462192639 PujaBai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
16 TONK KHURD MP-20-001-009-001/122-A
(JASMIYA) 		1720001009NRG24061220230315381 08/12/2023 NAHAR SINGH SOLANKI 1720001009WL024736 NAHAR SINGH SOLANKI 00468 UBIN0827428 1105 1105 Processed 01/03/2024 462192639 NAHARSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24061220230315383 08/12/2023 arjun singh solanki 1720001009WL024736 arjun singh solanki 00468 UBIN0827428 1105 1105 Processed 01/03/2024 462192639 arjunsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 2210 2210
18 TONK KHURD MP-20-001-016-003/176-A
(RABADIYA) 		1720001016NRG24061220230315419 08/12/2023 Ritik 1720001016WL024740 Ritik 00688 FINO0001446 1105 1105 Processed 29/02/2024 462192639 Ritik FINO PAYMENTS BANK LTD(608001)
19 TONK KHURD MP-20-001-016-003/185-B
(RABADIYA) 		1720001016NRG24061220230315421 08/12/2023 Naveen Bharti 1720001016WL024740 Naveen Bharti 00688 FINO0001446 1105 1105 Processed 29/02/2024 462192639 NaveenBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
20 TONK KHURD MP-20-001-016-003/153
(RABADIYA) 		1720001016NRG24061220230315417 08/12/2023 DINESH 1720001016WL024740 DINESH 00697 BKID0MG0107 1105 1105 Processed 01/03/2024 462192639 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
21 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24061220230315382 08/12/2023 mangilal pita blavant ji 1720001009WL024736 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 29/02/2024 462192639 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24061220230315385 08/12/2023 Bhagavan vrama 1720001009WL024736 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 01/03/2024 462192639 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
23 TONK KHURD MP-20-001-009-001/64
(JASMIYA) 		1720001009NRG24061220230315387 08/12/2023 Babulal 1720001009WL024736 Babulal 00697 BKID0MG0113 1105 1105 Processed 29/02/2024 462192639 Babulal NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24061220230315388 08/12/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL024736 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 1105 1105 Processed 29/02/2024 462192639 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24061220230315391 08/12/2023 lakhan singh 1720001009WL024736 lakhan singh 00697 BKID0MG0113 1105 1105 Processed 29/02/2024 462192639 lakhansingh BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-009-003/29
(JASMIYA) 		1720001009NRG24061220230315392 08/12/2023 bherulal kaluram 1720001009WL024736 bherulal kaluram 00697 BKID0MG0113 1105 1105 Processed 29/02/2024 462192639 bherulalkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 28730 28730

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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_081223APB_FTO_382111 Bank of India BKID0008913 TONK KALAN 1105
2 TONK KHURD MP1720001_081223APB_FTO_382111 Canara Bank CNRB0005958 MAKSI 1105
3 TONK KHURD MP1720001_081223APB_FTO_382111 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
4 TONK KHURD MP1720001_081223APB_FTO_382111 Indian Bank IDIB000D043 DEWAS 1105
5 TONK KHURD MP1720001_081223APB_FTO_382111 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
6 TONK KHURD MP1720001_081223APB_FTO_382111 State Bank of India SBIN0030264 ITAWA 1105
7 TONK KHURD MP1720001_081223APB_FTO_382111 State Bank of India SBIN0030320 NANDEL 2210
8 TONK KHURD MP1720001_081223APB_FTO_382111 State Bank of India SBIN0030511 TONK KHURD 7735
9 TONK KHURD MP1720001_081223APB_FTO_382111 Union Bank of India UBIN0827428 DEWAS 2210
10 TONK KHURD MP1720001_081223APB_FTO_382111 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 TONK KHURD MP1720001_081223APB_FTO_382111 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 1105
12 TONK KHURD MP1720001_081223APB_FTO_382111 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 6630

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