Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_010223FTO_665207
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-20-001-019-003/175-A
(HRNAWADA) 		1720001019NRG23010220230507504 01/02/2023 Ram Singh 1720001019WL063318 Ram Singh 00045 BARB0SONKAT 1224 1224 Processed 16/02/2023 007731164 RamSingh (000000)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-013-002/332
(KALMA) 		1720001013NRG23300120230504909 01/02/2023 bhagwan singh 1720001013WL063029 bhagwan singh 00048 BKID0008901 1224 1224 Processed 16/02/2023 007731164 bhagwansingh (000000)
SubTotal 1224 1224
3 TONK KHURD MP-20-001-013-001/58
(KALMA) 		1720001013NRG23300120230504882 01/02/2023 sunil 1720001013WL063029 sunil 00048 BKID0008913 1224 1224 Rejected 16/02/2023 007731164 A/c Blocked or Frozen
4 TONK KHURD MP-20-001-013-002/158
(KALMA) 		1720001013NRG23300120230504888 01/02/2023 Babulal Jagannath 1720001013WL063029 Babulal Jagannath 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 BabulalJagannath (000000)
5 TONK KHURD MP-20-001-013-002/166
(KALMA) 		1720001013NRG23300120230504890 01/02/2023 satish 1720001013WL063029 satish 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 satish (000000)
6 TONK KHURD MP-20-001-013-002/218
(KALMA) 		1720001013NRG23300120230504897 01/02/2023 mahesh 1720001013WL063029 mahesh 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 mahesh (000000)
7 TONK KHURD MP-20-001-013-002/227
(KALMA) 		1720001013NRG23300120230504898 01/02/2023 Santosh 1720001013WL063029 Santosh 00048 BKID0008913 1224 1224 Rejected 16/02/2023 007731164 A/c Blocked or Frozen
8 TONK KHURD MP-20-001-013-002/24
(KALMA) 		1720001013NRG23300120230504899 01/02/2023 JAIRAM PERAJI 1720001013WL063029 JAIRAM PERAJI 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 JAIRAMPERAJI (000000)
9 TONK KHURD MP-20-001-013-002/278
(KALMA) 		1720001013NRG23300120230504902 01/02/2023 SUNIL SINGH 1720001013WL063029 SUNIL SINGH 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 SUNILSINGH (000000)
10 TONK KHURD MP-20-001-013-002/281
(KALMA) 		1720001013NRG23300120230504903 01/02/2023 rajendra 1720001013WL063029 rajendra 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 rajendra (000000)
11 TONK KHURD MP-20-001-013-002/404
(KALMA) 		1720001013NRG23300120230504915 01/02/2023 PAPPU PATEL 1720001013WL063029 PAPPU PATEL 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 PAPPUPATEL (000000)
12 TONK KHURD MP-20-001-013-002/7
(KALMA) 		1720001013NRG23300120230504925 01/02/2023 RAJESH 1720001013WL063029 RAJESH 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 RAJESH (000000)
13 TONK KHURD MP-20-001-013-002/724
(KALMA) 		1720001013NRG23300120230504927 01/02/2023 AJAY PARMAR 1720001013WL063029 AJAY PARMAR 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 AJAYPARMAR (000000)
14 TONK KHURD MP-20-001-013-002/75
(KALMA) 		1720001013NRG23300120230504928 01/02/2023 sukhram 1720001013WL063029 sukhram 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 sukhram (000000)
15 TONK KHURD MP-20-001-019-003/152
(HRNAWADA) 		1720001019NRG23010220230507502 01/02/2023 Pritam 1720001019WL063318 Pritam 00048 BKID0008913 1224 1224 Processed 16/02/2023 007731164 Pritam (000000)
SubTotal 15912 15912
16 TONK KHURD MP-20-001-019-003/142-A
(HRNAWADA) 		1720001019NRG23010220230507501 01/02/2023 Renu 1720001019WL063318 Renu 00048 BKID0008926 1224 1224 Processed 16/02/2023 007731164 Renu (000000)
17 TONK KHURD MP-20-001-019-003/152
(HRNAWADA) 		1720001019NRG23010220230507503 01/02/2023 suraj singh 1720001019WL063318 suraj singh 00048 BKID0008926 1224 1224 Processed 16/02/2023 007731164 surajsingh (000000)
18 TONK KHURD MP-20-001-019-003/194-B
(HRNAWADA) 		1720001019NRG23010220230507429 01/02/2023 Shyam varma 1720001019WL063306 Shyam varma 00048 BKID0008926 1224 1224 Processed 16/02/2023 007731164 Shyamvarma (000000)
19 TONK KHURD MP-20-001-027-003/17
(LASUDIYA KULMI) 		1720001027NRG23010220230508005 01/02/2023 bhadar parjapati 1720001027WL063379 bhadar parjapati 00048 BKID0008926 1020 1020 Processed 16/02/2023 007731164 bhadarparjapati (000000)
20 TONK KHURD MP-20-001-027-003/31
(LASUDIYA KULMI) 		1720001027NRG23010220230508007 01/02/2023 sinil 1720001027WL063379 sinil 00048 BKID0008926 1020 1020 Processed 16/02/2023 007731164 sinil (000000)
21 TONK KHURD MP-20-001-027-003/50
(LASUDIYA KULMI) 		1720001027NRG23010220230508011 01/02/2023 seema bai 1720001027WL063379 seema bai 00048 BKID0008926 1020 1020 Processed 16/02/2023 007731164 seemabai (000000)
22 TONK KHURD MP-20-001-027-003/63
(LASUDIYA KULMI) 		1720001027NRG23010220230508012 01/02/2023 pavitra bai 1720001027WL063379 pavitra bai 00048 BKID0008926 1020 1020 Processed 16/02/2023 007731164 pavitrabai (000000)
23 TONK KHURD MP-20-001-057-002/133-A
(FATEPUR) 		1720001057NRG23300120230503980 01/02/2023 Rinku Bai 1720001057WL062927 Rinku Bai 00048 BKID0008926 1224 1224 Processed 16/02/2023 007731164 RinkuBai (000000)
24 TONK KHURD MP-20-001-059-001/34
(JANOLI KHURD) 		1720001059NRG23010220230508060 01/02/2023 vikram singh 1720001059WL063385 vikram singh 00048 BKID0008926 1020 1020 Processed 16/02/2023 007731164 vikramsingh (000000)
SubTotal 9996 9996
25 TONK KHURD MP-20-001-027-003/14
(LASUDIYA KULMI) 		1720001027NRG23010220230508004 01/02/2023 santoshi bai 1720001027WL063379 santoshi bai 00048 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007731164 santoshibai (000000)
SubTotal 1020 1020
26 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG23300120230503976 01/02/2023 Ravi Solanki 1720001057WL062927 Ravi Solanki 00152 HDFC0004852 1224 1224 Processed 16/02/2023 007731164 RaviSolanki (000000)
SubTotal 1224 1224
27 TONK KHURD MP-20-001-013-002/347
(KALMA) 		1720001013NRG23300120230504911 01/02/2023 Vinod Patel 1720001013WL063029 Vinod Patel 00165 IBKL0000227 1224 1224 Processed 16/02/2023 007731164 VinodPatel (000000)
SubTotal 1224 1224
28 TONK KHURD MP-20-001-027-003/17
(LASUDIYA KULMI) 		1720001027NRG23010220230508006 01/02/2023 mukesh 1720001027WL063379 mukesh 00415 SBIN0006998 1020 1020 Processed 16/02/2023 007731164 mukesh (000000)
SubTotal 1020 1020
29 TONK KHURD MP-20-001-013-002/719
(KALMA) 		1720001013NRG23300120230504926 01/02/2023 KEDAR 1720001013WL063029 KEDAR 00415 SBIN0030320 1224 1224 Processed 16/02/2023 007731164 KEDAR (000000)
30 TONK KHURD MP-20-001-057-002/109
(FATEPUR) 		1720001057NRG23300120230503978 01/02/2023 Jeetendra 1720001057WL062927 Jeetendra 00415 SBIN0030320 1224 1224 Processed 16/02/2023 007731164 Jeetendra (000000)
31 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG23300120230503981 01/02/2023 suresh 1720001057WL062927 suresh 00415 SBIN0030320 1224 1224 Processed 16/02/2023 007731164 suresh (000000)
SubTotal 3672 3672
32 TONK KHURD MP-20-001-019-002/64
(HRNAWADA) 		1720001019NRG23010220230507499 01/02/2023 Tej Singh 1720001019WL063318 Tej Singh 00415 SBIN0030511 1224 1224 Processed 16/02/2023 007731164 TejSingh (000000)
33 TONK KHURD MP-20-001-027-003/36
(LASUDIYA KULMI) 		1720001027NRG23010220230508009 01/02/2023 chintabai 1720001027WL063379 chintabai 00415 SBIN0030511 1020 1020 Processed 16/02/2023 007731164 chintabai (000000)
34 TONK KHURD MP-20-001-027-003/36
(LASUDIYA KULMI) 		1720001027NRG23010220230508008 01/02/2023 rmprasad 1720001027WL063379 rmprasad 00415 SBIN0030511 1020 1020 Processed 16/02/2023 007731164 rmprasad (000000)
35 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG23300120230503975 01/02/2023 UMESH 1720001057WL062927 UMESH 00415 SBIN0030511 1224 1224 Processed 16/02/2023 007731164 UMESH (000000)
36 TONK KHURD MP-20-001-059-001/44
(JANOLI KHURD) 		1720001059NRG23010220230508062 01/02/2023 Sunita bai 1720001059WL063385 Sunita bai 00415 SBIN0030511 204 204 Processed 16/02/2023 007731164 Sunitabai (000000)
37 TONK KHURD MP-20-001-059-001/74
(JANOLI KHURD) 		1720001059NRG23010220230508066 01/02/2023 Puja 1720001059WL063385 Puja 00415 SBIN0030511 1020 1020 Processed 16/02/2023 007731164 Puja (000000)
SubTotal 5712 5712
38 TONK KHURD MP-20-001-059-001/14
(JANOLI KHURD) 		1720001059NRG23010220230508058 01/02/2023 Mohanlal 1720001059WL063385 Mohanlal 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007731164 Mohanlal (000000)
39 TONK KHURD MP-20-001-059-001/14
(JANOLI KHURD) 		1720001059NRG23010220230508059 01/02/2023 Ramsabha 1720001059WL063385 Ramsabha 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 007731164 Ramsabha (000000)
SubTotal 1224 1224
40 TONK KHURD MP-20-001-041-003/30-A
(KALLU KHEDI) 		1720001041NRG23250120230498985 01/02/2023 Vikram malviya 1720001041WL062325 Vikram malviya 00697 BKID0MG0115 408 408 Processed 16/02/2023 007731164 Vikrammalviya (000000)
SubTotal 408 408
Total 43860 43860

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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_010223FTO_665207 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1224
2 TONK KHURD MP1720001_010223FTO_665207 Bank of India BKID0008901 DEWAS IND AREA 1224
3 TONK KHURD MP1720001_010223FTO_665207 Bank of India BKID0008913 TONK KALAN 13464
4 TONK KHURD MP1720001_010223FTO_665207 Bank of India BKID0008913 TONKKALAN 2448
5 TONK KHURD MP1720001_010223FTO_665207 Bank of India BKID0008926 TONK KHURD 9996
6 TONK KHURD MP1720001_010223FTO_665207 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
7 TONK KHURD MP1720001_010223FTO_665207 HDFC bank HDFC0004852 MAHIDPUR 1224
8 TONK KHURD MP1720001_010223FTO_665207 IDBI Bank IBKL0000227 DEWAS 1224
9 TONK KHURD MP1720001_010223FTO_665207 State Bank of India SBIN0006998 MAKSI NAGAR 1020
10 TONK KHURD MP1720001_010223FTO_665207 State Bank of India SBIN0030320 NANDEL 3672
11 TONK KHURD MP1720001_010223FTO_665207 State Bank of India SBIN0030511 TONK KHURD 5712
12 TONK KHURD MP1720001_010223FTO_665207 Narmada Jhabua Gramin Bank BKID0NAMRGB Choubaradhira 612
13 TONK KHURD MP1720001_010223FTO_665207 Narmada Jhabua Gramin Bank BKID0NAMRGB Tonkkhurd 612
14 TONK KHURD MP1720001_010223FTO_665207 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 408

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