Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_240722APB_FTO_282472
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-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG23240720220258243 24/07/2022 rajkuvar 1720001050WL018137 rajkuvar 00045 BARB0SONKAT 1224 1224 Processed 16/08/2022 486370122 rajkuvar BANK OF BARODA(606985)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-007-001/182
(BARKHEDA) 		1720001007NRG23200720220253033 24/07/2022 Subhas mukati 1720001007WL017262 Subhas mukati 00048 BKID0008913 1224 1224 Processed 17/08/2022 486370122 Subhasmukati NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-007-001/277
(BARKHEDA) 		1720001007NRG23200720220253040 24/07/2022 Ramparasad badrilal 1720001007WL017262 Ramparasad badrilal 00048 BKID0008913 1224 1224 Processed 17/08/2022 486370122 Ramparasadbadrilal NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-010-002/210
(RATANKHEDI) 		1720001010NRG23200720220253759 24/07/2022 GHANSHYAM 1720001010WL017383 GHANSHYAM 00048 BKID0008913 1224 1224 Processed 16/08/2022 486370122 GHANSHYAM STATE BANK OF INDIA(508548)
5 TONK KHURD MP-20-001-010-002/212
(RATANKHEDI) 		1720001010NRG23200720220253761 24/07/2022 nilesh patel 1720001010WL017383 nilesh patel 00048 BKID0008913 1224 1224 Processed 16/08/2022 486370122 nileshpatel BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-010-002/212
(RATANKHEDI) 		1720001010NRG23200720220253760 24/07/2022 rahul maherwan 1720001010WL017383 rahul maherwan 00048 BKID0008913 1224 1224 Processed 16/08/2022 486370122 rahulmaherwan BANK OF INDIA(508505)
SubTotal 6120 6120
7 TONK KHURD MP-20-001-031-001/140
(SAINDU) 		1720001031NRG23240720220259197 24/07/2022 Radhesayam 1720001031WL018309 Radhesayam 00048 BKID0008926 1224 1224 Processed 16/08/2022 486370122 Radhesayam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 TONK KHURD MP-20-001-031-001/155
(SAINDU) 		1720001031NRG23240720220259199 24/07/2022 badrilal 1720001031WL018309 badrilal 00048 BKID0008926 1224 1224 Processed 16/08/2022 486370122 badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-031-001/155
(SAINDU) 		1720001031NRG23240720220259198 24/07/2022 gita bai 1720001031WL018309 gita bai 00048 BKID0008926 1224 1224 Processed 16/08/2022 486370122 gitabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-031-001/158
(SAINDU) 		1720001031NRG23240720220259201 24/07/2022 SORAM BAI 1720001031WL018309 SORAM BAI 00048 BKID0008926 1224 1224 Processed 16/08/2022 486370122 SORAMBAI BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-031-001/161
(SAINDU) 		1720001031NRG23240720220259202 24/07/2022 Bhagwan 1720001031WL018309 Bhagwan 00048 BKID0008926 1224 1224 Processed 16/08/2022 486370122 Bhagwan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6120 6120
12 TONK KHURD MP-20-001-010-001/10
(RATANKHEDI) 		1720001010NRG23200720220253750 24/07/2022 sangita malviya 1720001010WL017383 sangita malviya 00415 SBIN0030511 1224 1224 Processed 17/08/2022 486370122 sangitamalviya NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-010-001/12
(RATANKHEDI) 		1720001010NRG23200720220253751 24/07/2022 bapuji 1720001010WL017383 bapuji 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 bapuji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-010-001/6
(RATANKHEDI) 		1720001010NRG23200720220253753 24/07/2022 basanti bai 1720001010WL017383 basanti bai 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 basantibai STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-031-001/158
(SAINDU) 		1720001031NRG23240720220259200 24/07/2022 Balu 1720001031WL018309 Balu 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 Balu STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-031-001/228
(SAINDU) 		1720001031NRG23240720220259203 24/07/2022 BANE SINGH 1720001031WL018309 BANE SINGH 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 BANESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-031-001/273
(SAINDU) 		1720001031NRG23240720220259207 24/07/2022 INDAR SINGH 1720001031WL018309 INDAR SINGH 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 INDARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-050-001/10
(DEVGURADIA) 		1720001050NRG23240720220258241 24/07/2022 Rajaram 1720001050WL018137 Rajaram 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 Rajaram BANK OF BARODA(606985)
19 TONK KHURD MP-20-001-050-001/125
(DEVGURADIA) 		1720001050NRG23240720220258242 24/07/2022 prem bai 1720001050WL018137 prem bai 00415 SBIN0030511 1224 1224 Processed 16/08/2022 486370122 prembai BANK OF BARODA(606985)
SubTotal 9792 9792
20 TONK KHURD MP-20-001-007-001/101
(BARKHEDA) 		1720001007NRG23200720220253030 24/07/2022 Rina bai pravin 1720001007WL017262 Rina bai pravin 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 Rinabaipravin NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-007-001/138
(BARKHEDA) 		1720001007NRG23200720220253031 24/07/2022 Meharvan kaluji 1720001007WL017262 Meharvan kaluji 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 Meharvankaluji NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG23200720220253036 24/07/2022 Dipak 1720001007WL017262 Dipak 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 Dipak NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG23200720220253037 24/07/2022 mahendra 1720001007WL017262 mahendra 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 mahendra NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG23200720220253039 24/07/2022 Mahesh badrilal 1720001007WL017262 Mahesh badrilal 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-007-001/277
(BARKHEDA) 		1720001007NRG23200720220253041 24/07/2022 lalita bai 1720001007WL017262 lalita bai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-007-001/83
(BARKHEDA) 		1720001007NRG23200720220253047 24/07/2022 ishavar pratapsingh 1720001007WL017262 ishavar pratapsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 ishavarpratapsingh BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-010-001/10
(RATANKHEDI) 		1720001010NRG23200720220253749 24/07/2022 dinesh ramchandra 1720001010WL017383 dinesh ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 dineshramchandra NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-010-001/6
(RATANKHEDI) 		1720001010NRG23200720220253752 24/07/2022 gopilal dolagi 1720001010WL017383 gopilal dolagi 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 gopilaldolagi NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-010-002/183
(RATANKHEDI) 		1720001010NRG23200720220253756 24/07/2022 madanlal psrmananad 1720001010WL017383 madanlal psrmananad 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 madanlalpsrmananad NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-010-002/2
(RATANKHEDI) 		1720001010NRG23200720220253757 24/07/2022 Karansingh ramchandra 1720001010WL017383 Karansingh ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 Karansinghramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-010-002/228
(RATANKHEDI) 		1720001010NRG23200720220253762 24/07/2022 rajesh umrav 1720001010WL017383 rajesh umrav 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 rajeshumrav BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-010-002/31
(RATANKHEDI) 		1720001010NRG23200720220253764 24/07/2022 chintaman badrilal 1720001010WL017383 chintaman badrilal 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 chintamanbadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-010-002/50
(RATANKHEDI) 		1720001010NRG23200720220253765 24/07/2022 bihari salagram 1720001010WL017383 bihari salagram 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 biharisalagram NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-010-002/82
(RATANKHEDI) 		1720001010NRG23200720220253766 24/07/2022 harinarayan gangaram 1720001010WL017383 harinarayan gangaram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 harinarayangangaram AIRTEL PAYMENTS BANK LIMITED(990288)
35 TONK KHURD MP-20-001-010-002/210
(RATANKHEDI) 		1720001010NRG23200720220253758 24/07/2022 Balkrishna mangilal 1720001010WL017383 Balkrishna mangilal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486370122 Balkrishnamangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-010-002/235
(RATANKHEDI) 		1720001010NRG23200720220253763 24/07/2022 janki das 1720001010WL017383 janki das 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486370122 jankidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20808 20808
Total 44064 44064

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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_240722APB_FTO_282472 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1224
2 TONK KHURD MP1720001_240722APB_FTO_282472 Bank of India BKID0008913 TONK KALAN 6120
3 TONK KHURD MP1720001_240722APB_FTO_282472 Bank of India BKID0008926 TONK KHURD 6120
4 TONK KHURD MP1720001_240722APB_FTO_282472 State Bank of India SBIN0030511 TONK KHURD 9792
5 TONK KHURD MP1720001_240722APB_FTO_282472 Narmada Jhabua Gramin Bank BKID0NAMRGB CHIDAWAD 18360
6 TONK KHURD MP1720001_240722APB_FTO_282472 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2448

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