Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_271222APB_FTO_604560
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-20-001-019-003/170
(HRNAWADA) 		1720001019NRG23251220220456829 27/12/2022 Shelendra 1720001019WL056853 Shelendra 00048 BKID0008900 1224 1224 Processed 17/02/2023 031075250 Shelendra UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-027-001/20
(LASUDIYA KULMI) 		1720001027NRG23271220220460934 27/12/2022 sher singh 1720001027WL057355 sher singh 00048 BKID0008926 408 408 Processed 17/02/2023 031075250 shersingh BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-027-003/58
(LASUDIYA KULMI) 		1720001027NRG23271220220459900 27/12/2022 sugan bai 1720001027WL057223 sugan bai 00048 BKID0008926 1224 1224 Processed 17/02/2023 031075250 suganbai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-027-003/65
(LASUDIYA KULMI) 		1720001027NRG23271220220460941 27/12/2022 sanjana bai 1720001027WL057355 sanjana bai 00048 BKID0008926 408 408 Processed 17/02/2023 031075250 sanjanabai BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG23271220220460943 27/12/2022 shantabai 1720001027WL057355 shantabai 00048 BKID0008926 408 408 Processed 17/02/2023 031075250 shantabai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-027-003/83
(LASUDIYA KULMI) 		1720001027NRG23271220220460944 27/12/2022 dharmendra singh 1720001027WL057355 dharmendra singh 00048 BKID0008926 408 408 Processed 17/02/2023 031075250 dharmendrasingh BANK OF INDIA(508505)
SubTotal 2856 2856
7 TONK KHURD MP-20-001-027-001/91
(LASUDIYA KULMI) 		1720001027NRG23271220220460937 27/12/2022 bhagavan Singh 1720001027WL057355 bhagavan Singh 00048 BKID0009558 408 408 Processed 17/02/2023 031075250 bhagavanSingh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-027-001/91
(LASUDIYA KULMI) 		1720001027NRG23271220220460935 27/12/2022 Kamal Singh 1720001027WL057355 Kamal Singh 00048 BKID0009558 408 408 Processed 17/02/2023 031075250 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-027-001/91
(LASUDIYA KULMI) 		1720001027NRG23271220220460936 27/12/2022 Phulkunwar Bai 1720001027WL057355 Phulkunwar Bai 00048 BKID0009558 408 408 Processed 17/02/2023 031075250 PhulkunwarBai FINCARE SMALL FINANCE BANK LTD(608304)
10 TONK KHURD MP-20-001-027-001/99
(LASUDIYA KULMI) 		1720001027NRG23271220220460939 27/12/2022 Radhesyam 1720001027WL057355 Radhesyam 00048 BKID0009558 408 408 Processed 17/02/2023 031075250 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1632 1632
11 TONK KHURD MP-20-001-006-001/295
(PADALYA) 		1720001006NRG23251220220455915 27/12/2022 DINESH CHANDR MANDLOI 1720001006WL056754 DINESH CHANDR MANDLOI 00176 IDIB000D043 1224 1224 Processed 17/02/2023 031075250 DINESHCHANDRMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG23271220220460926 27/12/2022 bulbul 1720001027WL057355 bulbul 00415 SBIN0006998 408 408 Processed 17/02/2023 031075250 bulbul STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG23271220220460925 27/12/2022 kalibai 1720001027WL057355 kalibai 00415 SBIN0006998 408 408 Processed 17/02/2023 031075250 kalibai STATE BANK OF INDIA(508548)
SubTotal 816 816
14 TONK KHURD MP-20-001-027-004/55-A
(LASUDIYA KULMI) 		1720001027NRG23271220220460947 27/12/2022 Sangita bai 1720001027WL057355 Sangita bai 00415 SBIN0030116 204 204 Processed 17/02/2023 031075250 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 204 204
15 TONK KHURD MP-20-001-006-001/132
(PADALYA) 		1720001006NRG23251220220455909 27/12/2022 pankaj kelashchandra 1720001006WL056754 pankaj kelashchandra 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 pankajkelashchandra STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-006-001/189
(PADALYA) 		1720001006NRG23251220220455912 27/12/2022 Singaram mandloi 1720001006WL056754 Singaram mandloi 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 Singarammandloi STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-006-001/289
(PADALYA) 		1720001006NRG23251220220455914 27/12/2022 Bhagvan mandloi 1720001006WL056754 Bhagvan mandloi 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 Bhagvanmandloi BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-006-001/331
(PADALYA) 		1720001006NRG23251220220455916 27/12/2022 HEMRAJ PATEL 1720001006WL056754 HEMRAJ PATEL 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 HEMRAJPATEL NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-027-003/21
(LASUDIYA KULMI) 		1720001027NRG23271220220459902 27/12/2022 antarbai 1720001027WL057225 antarbai 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 antarbai STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-027-003/76-A
(LASUDIYA KULMI) 		1720001027NRG23271220220459901 27/12/2022 Reetabai 1720001027WL057224 Reetabai 00415 SBIN0030511 1224 1224 Processed 17/02/2023 031075250 Reetabai STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-027-004/55-A
(LASUDIYA KULMI) 		1720001027NRG23271220220460946 27/12/2022 Jitendra 1720001027WL057355 Jitendra 00415 SBIN0030511 408 408 Processed 17/02/2023 031075250 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7752 7752
22 TONK KHURD MP-20-001-006-001/107
(PADALYA) 		1720001006NRG23251220220455908 27/12/2022 Arun patel 1720001006WL056754 Arun patel 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075250 Arunpatel STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-006-001/263
(PADALYA) 		1720001006NRG23251220220455913 27/12/2022 Sanjay 1720001006WL056754 Sanjay 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075250 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-006-001/357
(PADALYA) 		1720001006NRG23251220220455917 27/12/2022 mehrwan Ambaram 1720001006WL056754 mehrwan Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075250 mehrwanAmbaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-027-003/72
(LASUDIYA KULMI) 		1720001027NRG23271220220460942 27/12/2022 mangilal 1720001027WL057355 mangilal 00601 BKID0NAMRGB 408 408 Processed 17/02/2023 031075250 mangilal STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-056-001/67
(NAGPACHLANA) 		1720001056NRG23271220220460910 27/12/2022 Kalu sing 1720001056WL057351 Kalu sing 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 031075250 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-056-001/69
(NAGPACHLANA) 		1720001056NRG23271220220460911 27/12/2022 mohan singh 1720001056WL057351 mohan singh 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 031075250 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
28 TONK KHURD MP-20-001-006-001/135
(PADALYA) 		1720001006NRG23251220220455910 27/12/2022 jagdishchandra 1720001006WL056754 jagdishchandra 00697 BKID0MG0113 1224 1224 Processed 17/02/2023 031075250 jagdishchandra BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-006-001/159
(PADALYA) 		1720001006NRG23251220220455911 27/12/2022 LATIF MOHAMMAD 1720001006WL056754 LATIF MOHAMMAD 00697 BKID0MG0113 1224 1224 Processed 17/02/2023 031075250 LATIFMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 22644 22644

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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_271222APB_FTO_604560 Bank of India BKID0008900 DEWAS 1224
2 TONK KHURD MP1720001_271222APB_FTO_604560 Bank of India BKID0008926 TONK KHURD 2856
3 TONK KHURD MP1720001_271222APB_FTO_604560 Bank of India BKID0009558 JHONKAR 1632
4 TONK KHURD MP1720001_271222APB_FTO_604560 Indian Bank IDIB000D043 DEWAS 1224
5 TONK KHURD MP1720001_271222APB_FTO_604560 State Bank of India SBIN0006998 MAKSI NAGAR 816
6 TONK KHURD MP1720001_271222APB_FTO_604560 State Bank of India SBIN0030116 BERCHHA 204
7 TONK KHURD MP1720001_271222APB_FTO_604560 State Bank of India SBIN0030511 TONK KHURD 7752
8 TONK KHURD MP1720001_271222APB_FTO_604560 Narmada Jhabua Gramin Bank BKID0NAMRGB Chidawad 4080
9 TONK KHURD MP1720001_271222APB_FTO_604560 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 408
10 TONK KHURD MP1720001_271222APB_FTO_604560 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 2448

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