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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_121022APB_FTO_457563
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-20-001-007-001/190
(BARKHEDA) 		1720001007NRG23061020220354836 12/10/2022 Babulal 1720001007WL039479 Babulal 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 Babulal NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-007-001/400
(BARKHEDA) 		1720001007NRG23061020220354844 12/10/2022 arjun 1720001007WL039479 arjun 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 arjun BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-007-001/67
(BARKHEDA) 		1720001007NRG23061020220354635 12/10/2022 Mahesh 1720001007WL039449 Mahesh 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-012-001/297
(TONKKALAN) 		1720001012NRG23111020220361767 12/10/2022 MAN SINGH 1720001012WL040839 MAN SINGH 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 MANSINGH BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-012-001/297
(TONKKALAN) 		1720001012NRG23111020220361768 12/10/2022 savetri bai 1720001012WL040839 savetri bai 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 savetribai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-012-001/380
(TONKKALAN) 		1720001012NRG23111020220361769 12/10/2022 ASHOKVERMA RAMESHACHANDRA 1720001012WL040839 ASHOKVERMA RAMESHACHANDRA 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 ASHOKVERMARAMESHACHANDRA BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-012-001/393
(TONKKALAN) 		1720001012NRG23111020220361770 12/10/2022 DHIRAJ 1720001012WL040839 DHIRAJ 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 DHIRAJ JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-012-001/393
(TONKKALAN) 		1720001012NRG23111020220361771 12/10/2022 Renuka Dhirajsingh 1720001012WL040839 Renuka Dhirajsingh 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 RenukaDhirajsingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-012-001/477
(TONKKALAN) 		1720001012NRG23111020220361772 12/10/2022 Jitendra 1720001012WL040839 Jitendra 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 Jitendra STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-022-001/148
(DHATURIYA) 		1720001022NRG23041020220351777 12/10/2022 Chansigh 1720001022WL038865 Chansigh 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 Chansigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-022-001/168
(DHATURIYA) 		1720001022NRG23041020220351778 12/10/2022 RADHSYAM 1720001022WL038865 RADHSYAM 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 RADHSYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-022-001/19
(DHATURIYA) 		1720001022NRG23041020220351780 12/10/2022 PRAHLAD 1720001022WL038865 PRAHLAD 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 PRAHLAD BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-022-001/19
(DHATURIYA) 		1720001022NRG23111020220360765 12/10/2022 PRAHLAD 1720001022WL040657 PRAHLAD 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 PRAHLAD BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-022-001/195
(DHATURIYA) 		1720001022NRG23041020220351782 12/10/2022 Anokhilal 1720001022WL038865 Anokhilal 00048 BKID0008913 1224 1224 Rejected 15/10/2022 590045543 Aadhaar Number not Mapped to Account Number
15 TONK KHURD MP-20-001-022-001/55
(DHATURIYA) 		1720001022NRG23041020220351785 12/10/2022 KEDARSIGH 1720001022WL038865 KEDARSIGH 00048 BKID0008913 1224 1224 Processed 15/10/2022 590045543 KEDARSIGH BANK OF INDIA(508505)
SubTotal 18360 18360
16 TONK KHURD MP-20-001-037-002/260
(LASUDIYA BRAHMA) 		1720001037NRG23111020220361711 12/10/2022 ramkunwar 1720001037WL040819 ramkunwar 00048 BKID0008926 612 612 Processed 15/10/2022 590045543 ramkunwar BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-037-002/46
(LASUDIYA BRAHMA) 		1720001037NRG23111020220361714 12/10/2022 seema bai 1720001037WL040820 seema bai 00048 BKID0008926 816 816 Processed 15/10/2022 590045543 seemabai BANK OF INDIA(508505)
SubTotal 1428 1428
18 TONK KHURD MP-20-001-004-002/292
(KHARELI) 		1720001004NRG23081020220356018 12/10/2022 Kalyan singh 1720001004WL039686 Kalyan singh 00048 BKID0009558 1224 1224 Processed 15/10/2022 590045543 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 TONK KHURD MP-20-001-007-001/334
(BARKHEDA) 		1720001007NRG23061020220354629 12/10/2022 sanjay patel 1720001007WL039449 sanjay patel 00114 CBIN0MPDCAJ 1224 1224 Processed 15/10/2022 590045543 sanjaypatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
20 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG23101020220359701 12/10/2022 Santosh bherulal 1720001007WL040432 Santosh bherulal 00152 HDFC0000887 1224 1224 Processed 15/10/2022 590045543 Santoshbherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
21 TONK KHURD MP-20-001-004-002/258
(KHARELI) 		1720001004NRG23081020220356022 12/10/2022 Alka solanki 1720001004WL039687 Alka solanki 00415 SBIN0006998 1224 1224 Processed 15/10/2022 590045543 Alkasolanki STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG23061020220354997 12/10/2022 Ishwar singh 1720001004WL039507 Ishwar singh 00415 SBIN0006998 1224 1224 Processed 15/10/2022 590045543 Ishwarsingh BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-004-002/385
(KHARELI) 		1720001004NRG23081020220356023 12/10/2022 Dipendra singh 1720001004WL039687 Dipendra singh 00415 SBIN0006998 1224 1224 Processed 15/10/2022 590045543 Dipendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-004-002/590
(KHARELI) 		1720001004NRG23081020220356019 12/10/2022 Dharmendra 1720001004WL039686 Dharmendra 00415 SBIN0006998 204 204 Processed 15/10/2022 590045543 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-004-002/88
(KHARELI) 		1720001004NRG23061020220355004 12/10/2022 CHANDRA PAL SINGH 1720001004WL039507 CHANDRA PAL SINGH 00415 SBIN0006998 1224 1224 Processed 15/10/2022 590045543 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 5100 5100
26 TONK KHURD MP-20-001-008-001/109
(CHIDAWAD) 		1720001008NRG23091020220357474 12/10/2022 rakesh panchal 1720001008WL039997 rakesh panchal 00415 SBIN0030511 1224 1224 Processed 15/10/2022 590045543 rakeshpanchal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 TONK KHURD MP-20-001-004-002/196
(KHARELI) 		1720001004NRG23081020220356013 12/10/2022 Mahendra singh 1720001004WL039686 Mahendra singh 00468 UBIN0532673 1224 1224 Processed 15/10/2022 590045543 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 TONK KHURD MP-20-001-058-001/31
(BHERWA KHEDI) 		1720001058NRG23121020220364033 12/10/2022 dhanpal patel 1720001058WL041232 dhanpal patel 00468 UBIN0539155 1224 1224 Processed 15/10/2022 590045543 dhanpalpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 TONK KHURD MP-20-001-004-002/253
(KHARELI) 		1720001004NRG23081020220356017 12/10/2022 DEVKARAN 1720001004WL039686 DEVKARAN 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-004-002/359
(KHARELI) 		1720001004NRG23061020220354998 12/10/2022 Hemkunwar bai 1720001004WL039507 Hemkunwar bai 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Hemkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-007-001/121
(BARKHEDA) 		1720001007NRG23061020220354620 12/10/2022 Kamal balmakund 1720001007WL039449 Kamal balmakund 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Kamalbalmakund JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-007-001/138
(BARKHEDA) 		1720001007NRG23101020220359703 12/10/2022 Meharvan kaluji 1720001007WL040432 Meharvan kaluji 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Meharvankaluji NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG23101020220359704 12/10/2022 Dipak 1720001007WL040432 Dipak 00601 BKID0NAMRGB 816 816 Processed 15/10/2022 590045543 Dipak NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG23101020220359706 12/10/2022 mahendra 1720001007WL040432 mahendra 00601 BKID0NAMRGB 816 816 Processed 15/10/2022 590045543 mahendra NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG23101020220359707 12/10/2022 Mahesh badrilal 1720001007WL040432 Mahesh badrilal 00601 BKID0NAMRGB 816 816 Processed 15/10/2022 590045543 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-007-001/254
(BARKHEDA) 		1720001007NRG23061020220354623 12/10/2022 Paramanand 1720001007WL039449 Paramanand 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Paramanand HDFC BANK LTD(607152)
37 TONK KHURD MP-20-001-007-001/338
(BARKHEDA) 		1720001007NRG23061020220354630 12/10/2022 Kamalsingh 1720001007WL039449 Kamalsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-007-001/344
(BARKHEDA) 		1720001007NRG23061020220354638 12/10/2022 Mukesh 1720001007WL039450 Mukesh 00601 BKID0NAMRGB 1020 1020 Processed 15/10/2022 590045543 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-007-001/365
(BARKHEDA) 		1720001007NRG23061020220354631 12/10/2022 Radheshyam devkaran 1720001007WL039449 Radheshyam devkaran 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Radheshyamdevkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-007-001/397
(BARKHEDA) 		1720001007NRG23101020220359713 12/10/2022 anokhilal 1720001007WL040432 anokhilal 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-007-001/48
(BARKHEDA) 		1720001007NRG23061020220354639 12/10/2022 Liladhar 1720001007WL039450 Liladhar 00601 BKID0NAMRGB 612 612 Processed 15/10/2022 590045543 Liladhar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-007-001/58
(BARKHEDA) 		1720001007NRG23061020220354634 12/10/2022 Dinesh sidhnath 1720001007WL039449 Dinesh sidhnath 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 Dineshsidhnath UNION BANK OF INDIA(508500)
43 TONK KHURD MP-20-001-007-001/68
(BARKHEDA) 		1720001007NRG23061020220354641 12/10/2022 Prakash hiralal 1720001007WL039450 Prakash hiralal 00601 BKID0NAMRGB 1020 1020 Processed 15/10/2022 590045543 Prakashhiralal NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-008-001/109
(CHIDAWAD) 		1720001008NRG23091020220357473 12/10/2022 bebibai 1720001008WL039997 bebibai 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 bebibai NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-008-001/143
(CHIDAWAD) 		1720001008NRG23121020220363370 12/10/2022 badrilal 1720001008WL041114 badrilal 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-008-001/245
(CHIDAWAD) 		1720001008NRG23121020220363373 12/10/2022 makhan 1720001008WL041114 makhan 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 makhan NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-022-001/19
(DHATURIYA) 		1720001022NRG23041020220351781 12/10/2022 chamma 1720001022WL038865 chamma 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 chamma NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-022-001/19
(DHATURIYA) 		1720001022NRG23111020220360766 12/10/2022 chamma 1720001022WL040657 chamma 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 chamma NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-037-002/260
(LASUDIYA BRAHMA) 		1720001037NRG23111020220361710 12/10/2022 sidhulal 1720001037WL040819 sidhulal 00601 BKID0NAMRGB 612 612 Processed 15/10/2022 590045543 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-037-002/39
(LASUDIYA BRAHMA) 		1720001037NRG23111020220361712 12/10/2022 rekha bai 1720001037WL040820 rekha bai 00601 BKID0NAMRGB 816 816 Processed 15/10/2022 590045543 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-037-002/46
(LASUDIYA BRAHMA) 		1720001037NRG23111020220361713 12/10/2022 bhagwansingh 1720001037WL040820 bhagwansingh 00601 BKID0NAMRGB 816 816 Processed 15/10/2022 590045543 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
52 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG23101020220359702 12/10/2022 kavita 1720001007WL040432 kavita 00697 BKID0MG0113 1224 1224 Processed 15/10/2022 590045543 kavita NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-007-001/190
(BARKHEDA) 		1720001007NRG23061020220354837 12/10/2022 KRISHNABAI BABULAL 1720001007WL039479 KRISHNABAI BABULAL 00697 BKID0MG0113 1224 1224 Processed 15/10/2022 590045543 KRISHNABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-007-001/220
(BARKHEDA) 		1720001007NRG23061020220354622 12/10/2022 ramchandra sevaram 1720001007WL039449 ramchandra sevaram 00697 BKID0MG0113 1224 1224 Processed 15/10/2022 590045543 ramchandrasevaram NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-007-001/48
(BARKHEDA) 		1720001007NRG23061020220354640 12/10/2022 pushpabai leeladhar 1720001007WL039450 pushpabai leeladhar 00697 BKID0MG0113 1020 1020 Processed 15/10/2022 590045543 pushpabaileeladhar NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-007-001/60
(BARKHEDA) 		1720001007NRG23101020220359716 12/10/2022 SHEKHAR MUKATI 1720001007WL040432 SHEKHAR MUKATI 00697 BKID0MG0113 1224 1224 Processed 15/10/2022 590045543 SHEKHARMUKATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
57 TONK KHURD MP-20-001-008-001/149
(CHIDAWAD) 		1720001008NRG23121020220363371 12/10/2022 rambhrose 1720001008WL041114 rambhrose 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590045543 rambhrose BANK OF INDIA(508505)
SubTotal 1224 1224
Total 63852 63852

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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_121022APB_FTO_457563 Bank of India BKID0008913 TONK KALAN 18360
2 TONK KHURD MP1720001_121022APB_FTO_457563 Bank of India BKID0008926 TONK KHURD 1428
3 TONK KHURD MP1720001_121022APB_FTO_457563 Bank of India BKID0009558 JHONKAR 1224
4 TONK KHURD MP1720001_121022APB_FTO_457563 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1224
5 TONK KHURD MP1720001_121022APB_FTO_457563 HDFC bank HDFC0000887 DEWAS 1224
6 TONK KHURD MP1720001_121022APB_FTO_457563 State Bank of India SBIN0006998 MAKSI NAGAR 5100
7 TONK KHURD MP1720001_121022APB_FTO_457563 State Bank of India SBIN0030511 TONK KHURD 1224
8 TONK KHURD MP1720001_121022APB_FTO_457563 Union Bank of India UBIN0532673 MAKSI 1224
9 TONK KHURD MP1720001_121022APB_FTO_457563 Union Bank of India UBIN0539155 DAKACHA 1224
10 TONK KHURD MP1720001_121022APB_FTO_457563 Narmada Jhabua Gramin Bank BKID0NAMRGB Chidawad 22236
11 TONK KHURD MP1720001_121022APB_FTO_457563 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 2244
12 TONK KHURD MP1720001_121022APB_FTO_457563 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 5916
13 TONK KHURD MP1720001_121022APB_FTO_457563 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1224

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